Internal Control and Monitoring Oriflame's internal control procedures cover all units within the Group and include policies for measurement, acquisition and protection of assets, controlling the accuracy and reliability of reports, benchmarking between units to share best practice and ensuring compliance with defined guidelines
Monitoring something doesn’t means that you're controlling it. An IT support area can monitor the disk space of a server, but this same area could haven’t a procedure to defrag, clean or buy other disks if it's RAID or server have some problem.
0 komentar:
Posting Komentar