Objectives
- Ensure Regulatory and Legal Compliance
- Prevent negatives in External Audit Report
- Improve Company Performance
Best-Practices
- Documenting and periodically assessing applicable and new Compliance Rules and Regulations
- Assessing the existence and execution of internal Policies and Procedures, to ensure Compliance with applicable Rules and Regulations
- Assigning and resolving Compliance issues effectively by streamlined and controlled Process
Solutions
- Workflow to Plan and Monitor execution of Periodical Assessment
- Dynamic Rules to automatically assign Compliance issues to responsible owners for remediation
- Management Reporting to report timely to Division and Corporate Management
