Compliance Audit

Client Background
The Client is a one of the largest dealer of a leading automobile brand which has more than 2000 employees spread across 54 plus showrooms and workshops.

Problem Statement
As part of the excellence model the organisation wanted to conduct a complete ER Compliance Audit to understand the current state and also fill gaps, if any, to ensure future readiness.

Solution Design
The Strategist implemented the ER Compliance Audit using its proprietary tool ‘Blue Blueprint’ which comprises a combination of Law of Land Audit, Process Fairness & Transparency, People Friendliness Approach etc. The Law of the Land Audit begins with identifying which of the Acts are applicable to the organisation, and that in those Acts which are the applicable Sections / Bye Laws and are Mandatory with high impact risk etc. The process implementation and person dimensions checks the angle of ‘Procedural Justice’.

Read More Case Studies