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Risk & Compliance Mapping

Risk & Compliance Mapping

Risk and Compliance are extremely important as they minimize risks and allow in the everchanging environment the organization lives in.

Primary Research

Analysts interact with key industry stakeholders across the selected markets and segments to obtain and cross reference of real work environment.

Risk Analysis/Assessments

The purpose of the investigation and analysis is to look at the management system and operation procedures to determine how to improve the system. A Root Cause Analysis (RCA) identify the primary cause of a problem as it focuses on what happened and why these incidents were generated.

Our Approach

Identify and analyze information understanding its’ context, such as, but not limited to:

  • Evaluate Company Management System
  • Verify if the organization has adequate policies or procedures
  • Identify procedures and social practices for specific segments and/or geographic areas
  • Review personnel files, evaluations and disciplinary processes
  • Analysis of existing training tools
  • Frontline managers
  • Any necessary additional investigation

Framework development:

 

  • Facility’s qualitative assessment
  • Evaluation of previous techniques applied
  • Evaluation of the data collected
  • Interviews (Minimum 10% interviews with workers to be conducted on-site and off-site)

 

 

 

Benefits

  • Identify key opportunities for improvement.
  • Evaluate and tailor punctual actions.
  • Develop strategies, protocols or tech- niques to mitigate or reduce management faults.
  • Enhance data management and reporting by deploying customized, advanced analytic capabilities.
  • Increase effectiveness.

What makes us different?

  • Provision of reports that concisely and objectively inform of the outcome of the assessment.
  • Understanding and knowledge of local issues linked to Social Compliance.
  • Highly experienced auditors that undergo continuous training and learning.
  • Cooperative and respectful attitude towards factory management and employees during interviews.
  • Quality assurance and control staff working independently from the on-site audit process.
  • Global Management System based in ISO 9001:2015, ISO 17021:2011.
  • Real time operations follow up via our ALGI Management System Software.
  • Confidentiality, Integrity and Impartiality are our core business values.