Sunday, October 20, 2019

Internal audit and renewal of ISO certificates

A core value of any company is to observe work procedures, to optimize key processes and to verify documents for compliance with the international reliability standards. Implementation of these points confirms that our intentions are serious within the company activities which lead to the improvement of the current interaction rules between employees of NT.Payments system.

We have earlier reported that our company has obtained international certificates health and safety (OHSAS 18001:2007), quality assurance system (ISO 9001:2015), as well as environmental and ecological control (ISO 14001:2015) fields. The International Certificate Registration System (GRS) at the beginning of September has extended the validity of these certificates for the next year and has issued updated certificates confirming the high degree of recognition of our activities in compliance with international quality standards and certification.

We would also like to mention that at the end of August our company conducted another internal audit of the departments. The main purpose is to ensure compliance with the rules of business processes, verification of key procedures and their proper implementation, control over the storage of documents in quick access for employees, as well as checking the working folders and registers for the relevance of the entered data.

Since the last audit, we have made some amendments based on the optimization of the company's current processes which we paid special attention on and the certification committee has carefully checked all the necessary files.

At the end of this audit the deficiencies identified were eliminated, and our colleagues again has shown a high level of knowledge of working rules and standards by confirming their compliance with all necessary requirements.


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