Implementation of a regulatory requirement
- GAP analysis and evaluation of the current level of compliance;
- Preparation of rules and procedures for fulfilling the requirements of the relevant regulatory document;
- Assistance in implementing the rules and procedures for fulfilling the requirements of the relevant regulatory document and bringing them into full compliance;
- Supervision and monitoring of compliance with the relevant regulatory document.
GAP analysis
During the GAR analysis, an assessment is made of the current level of compliance of the processes in the organization to the reduced regulatory requirements. Our consultants participate, as well as in the evaluation of the current processes related to the implementation of the relevant legal act, as well as in the provision of selected methodological assistance, in which these requirements will be met.
Preparation of rules and procedures for the fulfillment of the requirements of the relevant normative act
In the GAP analysis database, the consulting team:
- Proposes the necessary changes in business processes related to the requirements of the regulatory document;
- Develops the necessary set of rules and procedures in accordance with the requirements of the normative document to be implemented in the organization.
Assistance in implementing the rules and procedures for fulfilling the requirements of the regulatory document
During the implementation of the rules and procedures to fulfill the requirements of the normative act, the consultants perform:
- Training – of key employees involved in the process of implementation and implementation of the new requirements;
- Consulting – help in implementing the new/changed business processes, internal controls, work organization and reporting.
Supervision and monitoring of compliance with the requirements of the relevant regulatory act
The successful implementation of the requirements can be established by conducting an internal audit of the business processes. The audit is conducted on a sample basis, tracking all the necessary processes related to the fulfillment of the requirements.
Implementation of a regulatory requirement
Implementation of management standards
CONSEJO EOOD is a consulting company formed by a team of consultants with over 15 years of experience in management systems in the field of international standards. The focus of the company is the provision of consulting services in the development and implementation of management systems that meet the requirements of international standards for quality, the environment, safe working conditions, information security, good production practices based on international standards: ISO 9001, ISO 14001, ISO 45001, ISO 22000, ISO 27001, IFS Food, HACCP and others.
The CONSEHO team has participated in the realization of projects in all branches of the economy. The projects implemented by the CONSEHO team are over 1000, in the fields of production and design, construction, trade, information and communication technologies, transport and forwarding, hotel and restaurant industry, special production, energy, design, food industry, services, etc. The company has established a strict procedure for monitoring the compliance with the agreed requirements with the clients, both the terms of the contracts and the quality of service performance. The established working style of the company consists of developing real management systems together with our customers, on the basis of conducting multiple trainings and providing full assistance in the implementation process. Through its approach to work, CONSECO ensures and guarantees trouble-free certification of the built systems in extremely short terms.
