Regulators and Auditors require documented processes

Aldridge Kerr has worked with our Clients for over 17 years, helping them ensure they have well-documented Policies and Procedures because of regulatory requirements. These days, it is difficult to find an industry where there isn’t oversight by some Regulatory Agency. And, then there are the added requirements set forth by internal and/or external Auditors.

All of these regulatory and/or auditing entities are requiring robust Policies and Procedures. In fact, our Clients are regularly reminded by their Auditors: “If it isn’t documented, then it must not exist.” This sends the message that if a process is critical to an organization, it must be documented.

Let Aldridge Kerr assist you in identifying what should be documented to ensure compliance with regulatory agencies and/or auditors. Contact Charlene Aldridge at 972.447.9787 or CharleneAldridge@aldridgekerr.com to discuss how we can assist you in improving how you do what you do.

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