SCL Compliance Policies and Procedures

3

CONTENTS

Introduction ................................ ................................ ................................ .......................... 4

Achieving Compliance Excellence

.................................................................................. 4

Building a Culture of Compliance

................................................................................... 4

Robust Compliance Monitoring and Reporting

.......................................................... 4

Enhancing Stakeholder Confidence

................................ ................................ ............... 5

Continuous Improvement

................................ ................................ ................................ ..5

Audit Policy and Procedure

................................ ................................ ............................... 5

Scope ........................................................................................ .........................................................5

Audit Process Overview

........................................................................................ .....................5..

Audit Procedure Overview

......................................................................................................8..

Responsibility ................................ ................................ ................................ ......................... 9

Review and Revision ................................ ................................ ................................ ............9

Conclusion ..............................................................................................................................9

SCL EDUCATION GROUP

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