The Authorising Officer is ultimately responsible, but daily duties fall to the Level 1 User and HR/compliance staff. Many businesses schedule quarterly internal reviews or outsourced audits to minimise the risk of suspension or revocation.
The Authorising Officer is ultimately responsible, but daily duties fall to the Level 1 User and HR/compliance staff. Many businesses schedule quarterly internal reviews or outsourced audits to minimise the risk of suspension or revocation.