Question: Has the company established a system to accurately review the information they gathered in Step 1?
Answer:
Yes
7955047
2018
Unverified - Added by Steward
Section 4 - "The Compliance Officer shall enure compliance with the provisions of this Policy (…)" Section 7 - "The compliance officer would ensure that periodic audits and reviews are done of the process followed, the supply chain for the risk involved, the changes implemented . He shall report his findings and recommend action to the Board of Directors."