Tenders Are Invited For Conducting A Comprehensive Verification Of The Legal And Regulatory Compliance Management Model At Pgw Wody Polskie

The Subject Of The Order Is To Carry Out A Comprehensive Verification Of The Legal And Regulatory Compliance Management Model At Pgw Wody Polskie, Understood As A Set Of Procedures And Mechanisms Aimed At Ensuring The Organizations Operation In Accordance With Applicable Laws, Industry Regulations, Ethical Standards, Contractual Obligations And Internal Regulations. The Scope Of The Order Includes An Analysis Of The Compliance Management System, In Particular: • Internal Regulations, • Organizational Model, • Supervisory And Control Mechanisms, • Mechanisms For Enforcing Compliance With Procedures, • Reporting Processes, • Method Of Managing The Risk Of Non-Compliance.A Detailed Description Of The Subject Of The Order Is Included In Appendix No. 1 To The Swz.