Case Study Details

  • Home
  • Non Compliance of Statutory & Operating Procedures Solved by Tectalik “Compliance”

Case Study

  • Project name: Improve Internal Controls using Tectalik Compliance
  • Category: Product
  • Client: Leading Manufacturing Company

Non Compliance of Statutory & Operating Procedures Solved by Tectalik “Compliance”

Problem Definition :

A Leading manufacturer was facing continuous challenges of statutory non-compliances apart from continuous audit observations for gaps in systems and processes.  There was significant indiscipline in the system and exposures were hampering management confidence.

Solution

Tectalik Compliance Solution, powerful tracking and checklist engine was implemented with real-time alerts of timelines, due dates to the executive team, and also tracks with evidence the completion of tasks.

Further, its Daily, Weekly & Monthly Operating Procedures monitoring tool also instilled checks and balances in the system which was eventually integrated to teams Performance Management Scorecards.

Benefits:

There was a significant improvement in the compliance levels demonstrated on powerful Dashboards to the management team and improved auditor's impressions on internal control systems.

Further, there also was a drastic improvement in internal controls, error transactions, complaints, and interdepartmental challenges due to proactive instead of a reactive methods of managing operations.