- Customer has complex commercial and manufacturing operations across the world.
- Legatrix implemented for Customer across 18 countries with specific focus on regulatory compliances.
- Risk management and mitigation was the focus of the implementation and specific modules were customized to ensure appropriate status and reports.
- Legatrix helped highlight gaps in processes and business areas open to risks.
- Self-Certification model built into the tool, to get a system based sign-off from each unit.
- The self-certified reports used at the audit committee meetings.
Related Posts
