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Create a short introduction voiceover:This policy establishes the company's monitoring and auditing processes to assess the effectiveness of the Compliance Program and its adherence to
Create a short introduction voiceover:This policy establishes the company's monitoring and auditing processes to assess the effectiveness of the Compliance Program and its adherence to applicable laws, regulations, standards, policies, and procedures. It includes risk assessments to identify potential compliance risk areas and the development of an annually updated Work Plan. Any significant findings from monitoring or auditing activities lead to a corrective action plan. All results, along with corresponding corrective actions, are reported to the Company's Board of Directors and CEO
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