Generic selectors
Exact matches only
Search in title
Search in content
Post Type Selectors

Evaluation of Compliance

Evaluation of compliance

We provide audits and evaluation of compliance with legal requirements, special standards, contracts, etc. We would confirm the scope, methodology and expected results with the clients. Here we present some of the areas of our expertise. 

InfoSec Requirements

Evaluation of compliance with the Ordinance on the minimal requirements for network and information security. We can inspect present status, develop a report with recommendations and an action plan for prospective investment and organizational measures for areas which requre improvement in order to achieve compliance. 
While the Ordinance is aligned with ISO/IEC 27001, there are still some specific requirements that need to be addressed. 

Regulation (ЕС) 2017/821

Independent third-party audit to confirm importers to the EU have systems in place to ensure the responsible sourcing of minerals as required in art. 4, 5 and 7of the Regulation (EU) 2017/821 of the European Parliament and of the Council of 17 May 2017 laying down supply chain due diligence obligations for Union importers of tin, tantalum and tungsten, their ores, and gold originating from conflict-affected and high-risk areas.

Public Finance Management 

Evaluation of the systems for financial management and control implemented in public organisaton as defined in the Law on financial management and control in the public sector. 

Due Dilligence

Evaluation of the effectiveness of partners and suppliers due dilligence systems implemented in the broader scope of applying anti-bribery policies. 

Request for Certification

We are always available to complete the certification request with you. It is completely free to review and within just a few hours of receiving the request, you will have a certification quotation designed specifically for you and your organization.

The application form does not commit you to working with us but it is a prerequisite for a certification offer.

INCERT- certification
for success!