Compliance Rules!
Making Compliance & Integrity Practical
A roadmap for governance, risk and compliance
throughout your supply chain
A roadmap for governance, risk and compliance
throughout your supply chain
Pharos: Beacon of Light for Integrity, Governance, Risk & Compliance
At Pharos Compliance our ambition is to help companies to get in control of governance, compliance, business ethics, integrity and risk management.
Our expertise and passion for Governance, Risk & Compliance (GRC) enable us to:
|
|
Vision: Empower Organisations by Making Integrity & Compliance Practical!
At Pharos we aim to provide a ready to use Internal Control Program / Compliance Program, including a Moral Risk and Control Framework as an off the shelf, one-stop-shop for Governance, Risk & Compliance in an organisation.
As doing business becomes more regulated, it is a great challenge to keep up with all regulatory developments. Compliance governance and risk management have become a part of the company’s overall strategy. Because of these developments a holistic, integrated approach is required, especially at internationally trading manufacturing companies, to be able to prioritize and manage all (regulatory) compliance risks while taking into account inter-dependencies in the supply chain and end-to-end process.
As doing business becomes more regulated, it is a great challenge to keep up with all regulatory developments. Compliance governance and risk management have become a part of the company’s overall strategy. Because of these developments a holistic, integrated approach is required, especially at internationally trading manufacturing companies, to be able to prioritize and manage all (regulatory) compliance risks while taking into account inter-dependencies in the supply chain and end-to-end process.
Mission: Integrity & Compliance Framework Tooling
The Pharos Framework empowers and enables internationally trading companies (particularly in the manufacturing industry) to get in control of compliance and do the right things for the right reasons.
The off-the-shelf Internal Control Program:
Results
The organisation is self reliant and confidently in control of compliance risks.
The Framework facilitates the process of:
The off-the-shelf Internal Control Program:
- lists all regulatory and guideline requirements for integrity and compliance
- translates these requirements into risks (heatmap to enable prioritization and allocation of resources),
- provides controls and tasks to manage these risks,
- records the results/evidence of the controls and tasks to enable risk monitoring and reporting, AND
- can generate reports in customizable formats.
Results
The organisation is self reliant and confidently in control of compliance risks.
The Framework facilitates the process of:
- Getting in control of integrity & compliance
- Enabling an organisation to apply for status/certification/accreditation
- Assessment of the state of compliance