Implementation of compliance system in a company as a tool for significant risks prevention

Kód výsledku v IS VaVaI

<a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F44994575%3A_____%2F16%3AN0000170" target="_blank" >RIV/44994575:_____/16:N0000170 - isvavai.cz</a>

Výsledek na webu

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DOI - Digital Object Identifier

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Jazyk výsledku

angličtina

Název v původním jazyce

Implementation of compliance system in a company as a tool for significant risks prevention

Popis výsledku v původním jazyce

A quality management system in a company is usually driven by a need to satisfy customers for company's products or services or extensionally by effort to determine their impact on stakeholders. According to the ISO 9000 standards, the quality is understood as a degree to which a set of inherent characteristics of a product, service, process, person, organization, system or resource meets the requirements. In some companies quality is a synonym of conformity, i.e. meeting specified technical standards. The presented paper understands the quality in a wider scale than conformity and introduces a system of compliance as a tool supporting the operation of quality management system. The compliance system brings a more general view of conformity as it deals with conformity of external (e.g. governmental) and internal (company's) regulations, conformity of internal regulations with each other and conformity of real practice and regulations. In addition, it deals with arrangement and configuration of internal regulations and effectiveness of monitoring and warning processes in relation with the mentioned components of the compliance system. The paper summarizes research performed in a selected medium-sized company where strengths, weaknesses, opportunities and threats of existing system were identified and introduces a newly outlined compliance system as a component of hierarchical system of strategies developed by BIBS Brno International Business School.

Název v anglickém jazyce

Implementation of compliance system in a company as a tool for significant risks prevention

Popis výsledku anglicky

A quality management system in a company is usually driven by a need to satisfy customers for company's products or services or extensionally by effort to determine their impact on stakeholders. According to the ISO 9000 standards, the quality is understood as a degree to which a set of inherent characteristics of a product, service, process, person, organization, system or resource meets the requirements. In some companies quality is a synonym of conformity, i.e. meeting specified technical standards. The presented paper understands the quality in a wider scale than conformity and introduces a system of compliance as a tool supporting the operation of quality management system. The compliance system brings a more general view of conformity as it deals with conformity of external (e.g. governmental) and internal (company's) regulations, conformity of internal regulations with each other and conformity of real practice and regulations. In addition, it deals with arrangement and configuration of internal regulations and effectiveness of monitoring and warning processes in relation with the mentioned components of the compliance system. The paper summarizes research performed in a selected medium-sized company where strengths, weaknesses, opportunities and threats of existing system were identified and introduces a newly outlined compliance system as a component of hierarchical system of strategies developed by BIBS Brno International Business School.

Druh

D - Stať ve sborníku

CEP obor

AE - Řízení, správa a administrativa

OECD FORD obor

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Projekt

Výsledek vznikl pri realizaci vícero projektů. Více informací v záložce Projekty.

Návaznosti

P - Projekt vyzkumu a vyvoje financovany z verejnych zdroju (s odkazem do CEP)

Rok uplatnění

2016

Kód důvěrnosti údajů

S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Název statě ve sborníku

SGEM 2016, BK 1: PSYCHOLOGY AND PSYCHIATRY, SOCIOLOGY AND HEALTHCARE, EDUCATION CONFERENCE PROCEEDINGS, VOL I

ISBN

978-619-7105-75-9

ISSN

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e-ISSN

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Počet stran výsledku

8

Strana od-do

323-330

Název nakladatele

STEF92 TECHNOLOGY LTD, 1 ANDREY LYAPCHEV BLVD, SOFIA, 1797, BULGARIA

Místo vydání

Albena, Bulharsko

Místo konání akce

Albena, Bulharsko

Datum konání akce

24. 8. 2016

Typ akce podle státní příslušnosti

WRD - Celosvětová akce

Kód UT WoS článku

000395727100043