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Audit & Compliance role in our organization
Sort out following activities into two folders:
Vítej ve hře Aevi annual compliance training!
ZAHRÁT HRU Aevi annual compliance training
Proper process definition and documentation.
Audit steering.
KPIs setup and monitoring.
Purchase order approval.
Incident solving.
Hardware quality issues.
Employee happiness survey.
Audit & Compliance responsibilities
Non Audit & Compliance responsibilities.
