Corporate Compliance
The objective of the program is to test the effectiveness of the Regulatory Compliance Program against the regulations and internal controls and reporting on the status of the Corporate Compliance.
Program Components
- Mapping Regulations to Operations
- Performing a Gap Analysis on Regulations to Existing Programs
- Auditing Internal Governance
Compliance Audits
- AER Field Inspections – Manual 001
- Record Keeping Audits
- Safety Audits
- Drilling Rig Audits
- Environmental Audits
- Pre-Purchase Inspections
- Waste Audits
Additional Services
- On-Line System Management
- Compliance Management System Design
- On-Going Compliance Management
- Data Management Support
- Development of Corporate MOC Process
