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Fair Certificate IssueThe IGC Certificate is issued after review by an internal, independent and authorized member to ensure that there are no impartiality hazards.
Prohibition of Consulting ServiceIGC does not provide management systems consulting or any other form of consulting to organizations or individuals.
Controlling the Provision of Internal Audit ServicesIGC does not provide internal audit services to organizations or individuals.
Restrictions on Ownership of Clients and Financial CompaniesIGC does not own and are not interested (financial or otherwise) other companies that provide certification, management systems consulting or internal audit services.
No Internal RelationshipIGC does not have any relationship with companies that provide consulting, internal audit services or other services that may be determined to affect the certification services provided by IGC.
Conduct Regular Risk AssessmentProposed relationships between IGC and other companies are subject to risk assessment by the Impartiality Committee before the relationship is formalized. Current relationships with companies, organizations and individuals are assessed on a regular basis to ensure that relationships do not affect the impartiality of the certification process.
Impartiality CommitteeThe risk assessment is conducted by the Impartiality Committee.
Information Record and DeclarationIndividuals employed or contracted with IGC must document their current and past relationships with all companies. Any situation in the past or present that could create a potential conflict of interest must be declared by the IGC.
Exclusion of Similar BusinessExclusion of Similar Business IGC does not assign employees or subcontractors who have previously been involved in auditing the management system.
Criteria of Audit Team AllocationAudit team can be assigned to a management system audit that has not been related for at least two years.
Risk AssessmentThe risk assessment will be reviewed by the Impartiality Committee.
Prohibition of System Establishment EducationIGC does not provide any training on system construction.
Management System Consulting ActivitiesIGC guarantees that there will be no sales or connections in any way related to management system consulting activities and will take appropriate action once such a relationship is identified.
Employee MonitoringAll employees are audited at least annually to ensure that they are fair when conducting audits.
Auditor IndependenceAuditors and others involved in the certification process will not be subjected to any pressure and will not be affected in any way to draw special conclusions regarding the results of the audit.
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