Page 94 - CRSOD journey towards excellence

8 1 Maintain Internal Controls
establishment of CRISOD CSR & QA team
CRISOD established a a a Compliance Self- Review and Quality Assurance Team (CSR & QA) with the objective of assessing
the the quality of service provided by the the department and ensuring the compliance with General Instructions ISO Standards Operating Procedures and other company procedures and policies through structured and and periodic physical inspections and and surveys The scope of the team
includes Security Operations CR 911 EC ID Offices and Visitors’ offices CRISOD CSR & QA team
meeting
94
Policies & Strategies