{"id":3793,"date":"2012-02-21T23:14:32","date_gmt":"2012-02-21T23:14:32","guid":{"rendered":"https:\/\/certunion.com\/vezetoi-politika\/"},"modified":"2020-04-07T11:41:32","modified_gmt":"2020-04-07T09:41:32","slug":"management-policy","status":"publish","type":"page","link":"https:\/\/certunion.com\/en\/management-policy\/","title":{"rendered":"Management Policy"},"content":{"rendered":"
\n
\u201eA megb\u00edzhat\u00f3s\u00e1g \u00e9s a kisz\u00e1m\u00edthat\u00f3s\u00e1g a vezet\u0151i siker k\u00e9t d\u00f6nt\u0151 krit\u00e9riuma.\u201d
\nFerdinand Rohrhirsch<\/em><\/div>\n<\/div>\n
\n

C\u00e9gadatok<\/h3>\n

C\u00e9gn\u00e9v<\/h4>\n

CertUnion Hungary Tan\u00fas\u00edt\u00f3 Kft.<\/p>\n

Sz\u00e9khely<\/h4>\n

1113 Budapest, Bocskai \u00fat 77-79.<\/p>\n

Statisztikai sz\u00e1mjel<\/h4>\n

22659516-7490-113-01<\/p>\n

C\u00e9gjegyz\u00e9ksz\u00e1m<\/h4>\n

01-09-937806<\/p>\n

Ad\u00f3sz\u00e1m<\/h4>\n

22659516-2-43<\/p>\n

Referenci\u00e1k<\/h3>\n

R\u00e9szletes referencia list\u00e1nk id\u0151pont egyeztet\u00e9st k\u00f6vet\u0151en irod\u00e1nkban megtekinthet\u0151.<\/p>\n<\/div>\n

\n

Vezet\u0151i nyilatkozat<\/h3>\n

A CertUnion Kft. olyan t\u00e1rsas v\u00e1llalkoz\u00e1s, amely szakmai alap\u00e9rt\u00e9kei k\u00f6z\u00f6tt szerepel t\u00f6bbek k\u00f6z\u00f6tt a p\u00e1rtatlans\u00e1g, felk\u00e9sz\u00fclts\u00e9g, felel\u0151ss\u00e9g, ny\u00edlts\u00e1g, bizalmas \u00fcgykezel\u00e9s, valamint a panaszokra val\u00f3 reag\u00e1l\u00e1s.<\/strong><\/p>\n

Tan\u00fas\u00edt\u00f3 szervezet\u00fcnk annak \u00e9rdek\u00e9ben, hogy megszerezze \u00e9s megtartsa partnerei bizalm\u00e1t, d\u00f6nt\u00e9seit minden alkalommal objekt\u00edv t\u00e9nyeken megalapozva hozza \u00fagy, hogy ne befoly\u00e1solj\u00e1k egy\u00e9b \u00e9rdekek, vagy \u00e9rdekelt felek.<\/p>\n

Kialak\u00edtott \u00e9s m\u0171k\u00f6dtetett ir\u00e1ny\u00edt\u00e1si rendszer\u00fcnk, valamint alkalmazott \u00e9s megb\u00edzott szem\u00e9lyzet\u00fcnk felk\u00e9sz\u00fclts\u00e9ge, ismerete \u00e9s k\u00e9szs\u00e9gei is biztos\u00edtj\u00e1k tev\u00e9kenys\u00e9g\u00fcnk ir\u00e1nt a bizalom kialakul\u00e1s\u00e1t \u00e9s megtart\u00e1s\u00e1t. C\u00e9g\u00fcnk, nem adja ki alv\u00e1llalkoz\u00e1sba az audit\u00e1l\u00e1si tev\u00e9kenys\u00e9get olyan szervezeteknek, amelyek ir\u00e1ny\u00edt\u00e1si rendszerekhez kapcsol\u00f3d\u00f3 tan\u00e1csad\u00e1st v\u00e9geznek.<\/p>\n

D\u00f6nt\u00e9s el\u0151k\u00e9sz\u00edt\u0151 \u00e9s d\u00f6nt\u00e9shoz\u00f3 munkat\u00e1rsaink, minden esetben \u00e9rt\u00e9kelik az auditok sor\u00e1n gy\u0171jt\u00f6tt objekt\u00edv bizony\u00edt\u00e9kokat, k\u00f6vetkeztet\u00e9seket, ezzel megalapozva a tan\u00fas\u00edtv\u00e1ny kiadhat\u00f3s\u00e1g\u00e1t vagy ki nem adhat\u00f3s\u00e1g\u00e1t. Tan\u00fas\u00edt\u00f3 szervezet\u00fcnk nyilv\u00e1nosan hozz\u00e1f\u00e9rhet\u0151v\u00e9 teszi m\u00e1r tan\u00fas\u00edtott partnerei, leend\u0151 vev\u0151i \u00e9s m\u00e1s \u00e9rdekelt felei sz\u00e1m\u00e1ra mindazon inform\u00e1ci\u00f3kat, amelyek az alkalmazott audit- \u00e9s tan\u00fas\u00edt\u00e1si folyamatr\u00f3l \u00e9s a szervezetek tan\u00fas\u00edtott st\u00e1tusz\u00e1r\u00f3l sz\u00f3lnak. Ezen ny\u00edlts\u00e1gunkkal is meg k\u00edv\u00e1njuk val\u00f3s\u00edtani \u00e9s alapozni a bizalmat munk\u00e1nk feddhetetlens\u00e9ge \u00e9s hiteless\u00e9ge ir\u00e1nt.<\/p>\n

Minden partner\u00fcnknek lehet\u0151s\u00e9get biztos\u00edtunk arra, hogy a nem bizalmas jelleg\u0171 inform\u00e1ci\u00f3k, auditok eredm\u00e9nyei el\u00e9rhet\u0151ek, megtudhat\u00f3ak legyenek sz\u00e1mukra.<\/p>\n

Gondoskodunk arr\u00f3l, hogy valamennyi partner\u00fcnk tulajdon\u00e1ban l\u00e9v\u0151 inform\u00e1ci\u00f3 \u2013 amely a tan\u00fas\u00edt\u00e1s sor\u00e1n tudom\u00e1sunkra jut \u2013 messzemen\u0151en a bizalmas kezel\u00e9s szab\u00e1lyai szerint ker\u00fclj\u00f6n kezel\u00e9sre. Ny\u00edltan v\u00e1llaljuk minden partner\u00fcnk fel\u00e9, hogy a tan\u00fas\u00edtott rendszerre tett valamennyi panaszt kivizsg\u00e1ljuk, amennyiben ezek megalapozottak, akkor a megfelel\u0151 kezel\u00e9sben r\u00e9szes\u00fclnek. Ezzel is pr\u00f3b\u00e1ljuk partnereinknek azt a v\u00e9delmet biztos\u00edtani, amellyel megel\u0151zhet\u0151k az esetleges mulaszt\u00e1sok, konfliktusok, hib\u00e1k, helytelen magatart\u00e1s.<\/p>\n

A CertUnion Kft. \u00f6n\u00e1ll\u00f3 jogi szem\u00e9ly, amely minden esetben rendelkezik jogilag \u00e9rv\u00e9nyes\u00edthet\u0151 meg\u00e1llapod\u00e1sokkal partnereivel a tan\u00fas\u00edt\u00e1si tev\u00e9kenys\u00e9gek v\u00e9grehajt\u00e1s\u00e1ra. Tan\u00fas\u00edt\u00f3 szervezet\u00fcnk felel\u0151ss\u00e9get v\u00e1llal minden tan\u00fas\u00edt\u00e1si d\u00f6nt\u00e9s\u00e9rt \u00e9s fenntartja hat\u00e1sk\u00f6r\u00e9t ezen d\u00f6nt\u00e9sekre vonatkoz\u00f3an, bele\u00e9rtve az okirat kiad\u00e1st, fenntart\u00e1st, meg\u00faj\u00edt\u00e1st, kiterjeszt\u00e9st, sz\u0171k\u00edt\u00e9st, felf\u00fcggeszt\u00e9st vagy esetlegesen a visszavon\u00e1st.<\/p>\n

C\u00e9g\u00fcnk fels\u0151 vezet\u00e9se teljes m\u00e9rt\u00e9kben elk\u00f6telezett az ir\u00e1ny\u00edt\u00e1si rendszerek p\u00e1rtatlan m\u00f3don t\u00f6rt\u00e9n\u0151 tan\u00fas\u00edt\u00e1sa ir\u00e1nt. Minden esetben kezelj\u00fck az \u00e9rdek-\u00f6sszef\u00e9rhetetlens\u00e9geket, biztos\u00edtjuk az objektivit\u00e1st tan\u00fas\u00edt\u00e1si tev\u00e9kenys\u00e9g\u00fcnkben. A fentiekben le\u00edrt megfelel\u0151 m\u0171k\u00f6d\u00e9s el\u00e9r\u00e9s\u00e9ben seg\u00edti munk\u00e1nkat Szakmai \u00e9s P\u00e1rtatlans\u00e1gi Bizotts\u00e1gunk, amely szervezet\u00fcnkt\u0151l f\u00fcggetlen, a piaci szerepl\u0151k sz\u00e9les spektrum\u00e1b\u00f3l megh\u00edvott tagokkal b\u00edr.<\/p>\n

Szakmai m\u0171k\u00f6d\u00e9s\u00fcnk alapja minden esetben a hazai \u00e9s nemzetk\u00f6zi jogi \u00e9s szakmai el\u0151\u00edr\u00e1sok folyamatos figyel\u00e9se \u00e9s a gyakorlatban t\u00f6rt\u00e9n\u0151 alkalmaz\u00e1sa.<\/p>\n

Budapest, 2013. janu\u00e1r 10.<\/p>\n

Szab\u00f3 Mirtill<\/strong>
\n\u00fcgyvezet\u0151<\/em><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

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Statisztikai sz\u00e1mjel 22659516-7490-113-01 C\u00e9gjegyz\u00e9ksz\u00e1m 01-09-937806 Ad\u00f3sz\u00e1m 22659516-2-43 Referenci\u00e1k R\u00e9szletes referencia [\u2026]<\/span><\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":{"footnotes":""},"class_list":["post-3793","page","type-page","status-publish","hentry"],"yoast_head":"\nManagement Policy - CertUnion<\/title>\n<meta name=\"robots\" content=\"noindex, follow\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Management Policy - CertUnion\" \/>\n<meta property=\"og:description\" content=\"\u201eA megb\u00edzhat\u00f3s\u00e1g \u00e9s a kisz\u00e1m\u00edthat\u00f3s\u00e1g a vezet\u0151i siker k\u00e9t d\u00f6nt\u0151 krit\u00e9riuma.\u201d Ferdinand Rohrhirsch C\u00e9gadatok C\u00e9gn\u00e9v CertUnion Hungary Tan\u00fas\u00edt\u00f3 Kft. 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