Q
QAMTY
Hi all
I´m a little bit in confusion regarding to define responsibility and authority
For example, I´m including the responsibilities in the Job Descriptions and also in the procedures.
But in fulfilling the norm for Authority, Should I mention authorities
for every actor in my procedures, or only for those who really have it?
For example, I may have a Manager who have both, but I may have a
guy with very low responsibility, and no authority e.g. someone who just archives a book.
If this guy has not authority, I may define AUTHORITY = NONE?
or simply not to mention it, just responsibility?
Do auditors take care of this?
What´s your opinion?
Thanks
I´m a little bit in confusion regarding to define responsibility and authority
For example, I´m including the responsibilities in the Job Descriptions and also in the procedures.
But in fulfilling the norm for Authority, Should I mention authorities
for every actor in my procedures, or only for those who really have it?
For example, I may have a Manager who have both, but I may have a
guy with very low responsibility, and no authority e.g. someone who just archives a book.
If this guy has not authority, I may define AUTHORITY = NONE?
or simply not to mention it, just responsibility?
Do auditors take care of this?
What´s your opinion?
Thanks