Given the objective and specific obligations of integrated management systems, their control is the responsibility of the 19 Autonomous Administrations, which are entrusted with authorising the Integrated Management System and evaluating the correct implementation of the WEEE Directive. For this purpose, the 19 Autonomous Administrations with competencies in the environment area control the authorisation, the execution of the Action Plan and the operations carried out by AMBILAMP.
AMBILAMP has implemented a series of internal controls that guarantee the efficacy and efficiency of its operations, as well as the veracity of its financial reports and its compliance with the rules and regulations in force. The Board of Directors and the management of AMBILAMP are in charge of carrying out the process.
Furthermore, AMBILAMP is subjected to an external audit, carried out annually by an independent third party, which examines different issues, including financial issues, logistics and recycling, sub-contracting, etc.
AMBILAMP has set up a series of internal controls to guarantee the efficacy and efficiency of its operations, correct governance, and compliance with public procedures in order to avoid any non-compliance of the regulations in force in matters of competence.