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Este documento proporciona una guía sobre la política y los procedimientos de la Junta del Condado de Leitrim en relación con las divulgaciones protegidas, la cual busca fomentar una cultura laboral positiva donde se valore la presentación de preocupaciones sobre irregularidades potenciales. Incluye detalles sobre cómo hacer divulgaciones, proteger la identidad de los denunciantes y manejar las quejas de represalias.
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Policy and procedure refer to a set of guidelines and rules established by an organization to govern its operations and ensure compliance with regulations.
Generally, employees, managers, and departments involved in compliance and governance are required to file policies and procedures.
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The purpose of policy and procedure is to provide a framework for consistent decision-making, ensure legal compliance, and promote a uniform approach to operations within the organization.
The information reported on a policy and procedure document must include the title, purpose, scope, definitions, procedures, responsibilities, and any relevant compliance or regulatory requirements.
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