PHAROS COMPLIANCE
  • Home
  • Compliance Manual
    • Table of Contents
    • INTRODUCTION -STORY LINE
    • Meet the Team
    • Preface - Why this book is different
    • PART I: Why Compliance?
    • Part II: The journey - What will compliance deliver? >
      • Risk Control Framework
    • PART III: ARRIVAL AND FRUSTRATION: THE SCOPE IS BIGGER THAN ANTICIPATED!
    • PART IV: THE LAST HURDLES
    • PART V: MISSION ACCOMPLISHED
  • Community
  • Contact
  • DISCLAIMER
  • About us
  • Home
  • Compliance Manual
    • Table of Contents
    • INTRODUCTION -STORY LINE
    • Meet the Team
    • Preface - Why this book is different
    • PART I: Why Compliance?
    • Part II: The journey - What will compliance deliver? >
      • Risk Control Framework
    • PART III: ARRIVAL AND FRUSTRATION: THE SCOPE IS BIGGER THAN ANTICIPATED!
    • PART IV: THE LAST HURDLES
    • PART V: MISSION ACCOMPLISHED
  • Community
  • Contact
  • DISCLAIMER
  • About us

Compliance Rules!

Making Compliance & Integrity Practical
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:
  • develop and embed effective compliance and integrity frameworks and programs, as well as
  • monitoring and assessing their effectiveness.
The goal is to be in control of compliance, whilst harboring a compliance culture which helps stakeholders to do the right things for the right reasons.

Picture

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.


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:
  • 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
Proudly powered by Weebly