GOVERNANCE, RISK & COMPLIANCE

Whether regulated or non-regulated, an organisation requiring such would need to draft its full compliance manual. Smaller regulatory frameworks may require a lesser approach where a large compliance burden may require a comprehensive approach.

The regulatory requirements may dictate operational processes, such as SOPs, process design and reporting. Changes in the regulatory sphere for the organisation may impact operational requirements and may drive partial changes in operational design.

Based on your organisational compliance, governance and risk frameworks, we can conduct internal audits and verifying procedures. Should your operational procedures be based on certain ISO frameworks, we can also work within those frameworks for authorisations and continuing operations.

Governance frameworks, whether by internal design, imposed by committee, the UK Code or an external authority, we construct governance structures within a compliance framework or as standalone. Auditing procedures are part of governance and should be structured within the framework.