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Risk Management &
Compliance

Activating an Integrity Program is an opportunity
to improve productivity and profitability.

The Value Proposition

IDONEO is a Software Solution for Organizations that require:

  • CONFIGURE a digital repository of the organization's knowledge, culture and regulations.
  • COMPILE internal policies and external regulations to be complied with.
  • TRAIN, evaluate and socialize this knowledge among the members of the organization.
  • AUTOMATE communication, instruction, testing and auditing of this compliance.
  • INFORM in detail the level of compliance to support the decision.

Objectives

• CENTRALIZATION of knowledge management
• DISSEMINATION of knowledge to a greater number of actors
• SYSTEMATIZATION of communication, compliance control and evaluation

Benefits

• Greater control of the information that circulates in the organization.
• Reduction of communication and training costs, with greater precision, agility and effectiveness.
• Prevention of illegal acts and control of risks of legal costs and criminal liability, avoiding reputational contingencies and other associated costs.
• Greater respect for rules and people, ethical and predictable environment, with increased efficiency, certainty and less waste and diversion.


IDONEO promotes both a greater LEGALITY and a greater COMPETITIVENESS of your organization.

Get a customised proposal

Know in detail the solution for your organization

An Intelligent System

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System Functionalities

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Control Panel

It offers a general view of the organization's performance in terms of expirations, fulfillments, disqualifications, priorities and problems to be solved.

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Rules and Regulations

It offers an orderly and structured list of standards and rules to be fulfilled according to their impact, urgency and hierarchy.

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Communications

It allows to schedule events, announcements, notifications, assignments, trainings and obligations to individuals or groups, with pre-established frequencies or opportunities.

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Audit

It enables the preparation of forms, evaluation sheets, checklists, surveys or polls, with great agility, simplicity and versatility.

Some examples of use

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Specific Compliance Functionalities

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Generic Code of Ethics abbreviated and commented online

With links incorporated in the text, to tutorials and other system resources

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Decalogue of "Prohibited Practices" 

General reminder by mail, biweekly or monthly of two internships

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Self-Assessment Survey, Legal and Ethical Compliance Diagnosis (internal and suppliers)

Integrity Program Inputs

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General online survey on compliance risks

Risk Map, input for the Action Plan

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Expiration Calendar

Associated legal deadlines with specific reminders

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Channel for consultations, complaints and whistleblower protection policy

Form alternatives designed to maximize the chances of collecting critical information

Contact

* These fields are required.

Buenos Aires
Honduras 5839
Ciudad Autónoma de Buenos Aires
How to get there?

Mendoza
Bandera de Los Andes 3114
Ciudad de Mendoza
How to get there?