systems and practices.
Samil’s assurance LoS traditionally focuses on auditing, which is still the primary source of revenue to the firm. Since auditing is a social mechanism to supervise and support the capital market, strict legal provisions were legislated to regulate the job. There are Standards such as IFRS (International Financial Reporting Standard) and ISA (International Standard of Au
System
In a corporate, there are numerous systems as ‘systems’ are all about daily activities of business. Orion also has a number of systems across various business processes. This report, however, would focus on the systems related to food hygiene as they are core systems in confectionery companies.
1) Audit from AIB (American Institute Bakery)
Orion has gotten audit from AIB(Am
운영형태
인 하우스 시스템(in-house system)
패키지 시스템(package system)
아웃소스 시스템(out-source system)
프런트데스크시스템
Front Office
System
Front Service System
Front Desk System
Room Service System
∙ Check-in(체크인)
∙ Transaction(거래등록)
∙ Check-out(체크아웃)
∙ Night audit(야간결산)
Korea’s one of the outstanding strength is the function of OER department. As we mentioned at previous page, OER department is responsible for internal auditing, especially focusing to the franchisees. They usually run a random inspection to them with very strict manuals. Through this procedure, Domino Korea is able to prevent franchisees making arbitrary decisions.
The approach should include forward-looking responses to emerging threats, detection and response to incidents, review and audit.
Reassessment: Participants should review and reassess the security of information systems and networks and make appropriate modifications to security policies, practices, measures and procedures.
Individual governments also have enacted laws in an effort to