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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