{"id":5961,"date":"2020-10-03T08:19:17","date_gmt":"2020-10-03T08:19:17","guid":{"rendered":"https:\/\/www.eisep.si\/?page_id=5961"},"modified":"2020-10-09T10:27:49","modified_gmt":"2020-10-09T10:27:49","slug":"pregled-in-priprava-notranjih-aktov","status":"publish","type":"page","link":"https:\/\/www.eisep.si\/en\/pregled-in-priprava-notranjih-aktov\/","title":{"rendered":"Review and drafting of internal acts"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"5961\" class=\"elementor elementor-5961\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2ad5ef8c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2ad5ef8c\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1c5e1f26\" data-id=\"1c5e1f26\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-78ab1229 elementor-widget elementor-widget-spacer\" data-id=\"78ab1229\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-68a78f4e elementor-widget elementor-widget-heading\" data-id=\"68a78f4e\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">RULES AND PROCEDURES<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4f78b012 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"4f78b012\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-61abef2 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"61abef2\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1c1b817\" data-id=\"1c1b817\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-297384a elementor-widget elementor-widget-image\" data-id=\"297384a\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"2560\" height=\"1707\" src=\"https:\/\/www.eisep.si\/wp-content\/uploads\/2020\/08\/IMG_9811-scaled.jpg\" class=\"attachment-full size-full wp-image-5490\" alt=\"\" srcset=\"https:\/\/www.eisep.si\/wp-content\/uploads\/2020\/08\/IMG_9811-scaled.jpg 2560w, https:\/\/www.eisep.si\/wp-content\/uploads\/2020\/08\/IMG_9811-300x200.jpg 300w, https:\/\/www.eisep.si\/wp-content\/uploads\/2020\/08\/IMG_9811-1024x683.jpg 1024w, https:\/\/www.eisep.si\/wp-content\/uploads\/2020\/08\/IMG_9811-768x512.jpg 768w, https:\/\/www.eisep.si\/wp-content\/uploads\/2020\/08\/IMG_9811-1536x1024.jpg 1536w, https:\/\/www.eisep.si\/wp-content\/uploads\/2020\/08\/IMG_9811-2048x1365.jpg 2048w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-646618c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"646618c\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-bc90c6a\" data-id=\"bc90c6a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-14cb2b9 elementor-widget elementor-widget-spacer\" data-id=\"14cb2b9\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-595614a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"595614a\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-0cf0c2f\" data-id=\"0cf0c2f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2cb0d5e elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"2cb0d5e\" data-element_type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon elementor-animation-pulse-grow\">\n\t\t\t<i aria-hidden=\"true\" class=\"fab fa-wpforms\"><\/i>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-b91ada4\" data-id=\"b91ada4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2c25d39 elementor-widget elementor-widget-text-editor\" data-id=\"2c25d39\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Our team are experts on how to prepare internal acts adapted to the organization in the field of business compliance, through a thoughtful process of their creation and in dialogue with stakeholders, taking into account all the necessary effects and adjustments. In doing so, we take into account relevant external requirements and international standards.<\/p><p><br \/>Typical policies and procedures that form the formal basis of compliance and ethics programs are:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-36d2654 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"36d2654\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0a6dd62\" data-id=\"0a6dd62\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-707bd29 elementor-widget elementor-widget-text-editor\" data-id=\"707bd29\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>Code of conduct and code of ethics (which can be combined into one document)<\/li><li>Politika skladnosti poslovanja. Kateri lahko sledi tudi pravilnik o delovanju funkcije skladnosti, s podrobneje dolo\u010denimi nalogami, postopki in pooblastili.<\/li><li>Business compliance policy, which can also be followed by the rules on the operation of the compliance function, with more detailed tasks, procedures and powers<\/li><li>Internal rules on prevention of conflicts of interest and corruption<\/li><li>Internal rules on prevention of money laundering and terrorist financing<\/li><li>Rules on the conduct of internal investigations, with pre-defined types of violations and consequences<\/li><li>Rules regarding the operation of the infringement reporting line and the protection of a bona fide complainant<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-66ae3a3 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"66ae3a3\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-fcc9689\" data-id=\"fcc9689\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-58f109d elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"58f109d\" data-element_type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon elementor-animation-pulse-grow\">\n\t\t\t<i aria-hidden=\"true\" class=\"fas fa-hands-helping\"><\/i>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-32b2ac4\" data-id=\"32b2ac4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c666392 elementor-widget elementor-widget-text-editor\" data-id=\"c666392\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>If the company already has such rules and procedures in place, but the latter sometimes do not give a satisfactory answer to the problems that arise in compliance program management, we can also conduct a review and propose changes and amendments to these acts.<\/p><p><br \/>If may also be facing a large number of internal acts in general that cause you headaches due to opacity, disorder, obsolescence or because your employees do not even know what is written there. We can help you set up a system of effective and proven internal policies and procedures management system.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>PREGLED IN PRIPRAVA NOTRANJIH AKTOV Sodelavci EISEP-a znamo pripraviti organizaciji prilagojene notranje akte s podro\u010dja skladnosti poslovanja, skozi domi\u0161ljen proces njihovega nastajanja in v dialogu z dele\u017eniki, upo\u0161tevaje vse potrebne [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-5961","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - 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