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INTERNAL CONTROL AND AUDIT

Adherence to standards and procedures in a company is the true and tried way to stable development. Regardless of whether these are internal rules or rules designed to ensure compliance with an internationally recognised standard or legal framework

nZoom organizes and tracks the entire compliance control path:

  • schedule of internal and external audits
  • registers of reports of checks performed
  • process monitoring rectifying identified non-compliances in real time – responsible employees, resources used and time invested
  • documentation version control and updating
  • planning and supervising training on the introduction of new procedures or versions of procedures (especially relevant in the production process)
  • the ability to track the history of changes on each record in the system – a complete audit of changes with date, time, employee and corrections made.
  • the ability to automatically analyse data from a specific period against past records in order to identify potential breaches of the rules.

We thus ensure the ability to easily and quickly track various control points on key processes in the organization. This makes us a preferred partner of companies that place great importance on order and traceability.

SEE OUR PROPOSAL

THE CLIENTS WHO PUT THEIR TRUST IN US

We keep our word and we honour our commitments. This has helped us gain the trust and build long-term partnerships with established Bulgarian and global companies.

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Marcellamoda