ICR ADRIATICA strongly supports independence as a foundation for providing reliable certification services and therefore gives the following declaration regarding impartiality:
- The Company shall not lead to a situation where it could assume commercial or material benefit as opposed to an objective and impartial service. Therefore, the company conducts regular audits of financial resources in terms of ensuring business continuity.
- The Company shall not lead to a situation in which the independence of the services could be compromised by conflict of interest in terms of simultaneous implementation consulting and certification services. As such, Company waives the right to their own employees the implementation of consulting services.
- The Company shall not lead to a situation in which the auditor or the familiarity of the organization could affect the objective judgment. Therefore, the company carries out activities in which such situations are avoided by statement of impartiality.
- The Company shall not lead to a situation in which intimidation could affect the objectivity of the service. As such, it requires the maintenance of good communication within the organization and to third parties with a independent built-in mechanism for complaint settlement.
In terms of eliminating the above risks and controls, the company conducts continuous internal controls to ensure professionalism and ethics of all parties.
Ref. doc. CS IS 1/01.12.2011.