Internal Process Controls for Better Compliance

Internal Process Controls plays a vital role in any compliance system, as it consistently meets organization’s set goals focusing on operational efficiency, accurate reporting and compliance with applicable laws & regulations.

At FSPL, we provide integral process automation with outlined framework of processes, consistent controlled procedures, checkpoints, and structure that force internal users to comply with established rules. With this, process adherence has become a “culture” of our organization.

Process Automation and Compliances have not only mitigated our organization’s compliance risks, but also paved a free way for our employees to focus on their core responsibilities and deliverables, making internal and industry audits simpler.

Owing to our commitment for delivering error free solutions & services to our clients, we have mapped our internal service delivery / consulting process to the certifications/standard practises like ISO 9001, ISO 27001, ISO 20001, CMMI-3 and few more.

Compromising on the needs of the people or business processes has zero tolerance at FSPL, which is a proven fact by retention of all compliance standards once put into practice, coupled by evolving our business around the need of Accountability, Transparency and Agility.

Ms Pooja Bharti – VP @FSPL, adds that we stand strong & responsible for implementing and streamlining process evolution of team FSPL without compromising on our intent to contribute to the success of our clients and achieve happiness for our team members.

About the author :

Ms. Pooja Bharti, VP – HCP, Quality, Automation

Pooja is a dual Post Graduate by completing Masters in Computer Science in IT and MCA from Indira Gandhi National Open University. She is a People Person and is a firm believer to “Lead with people First Policy”. She is well versed with human resource discipline namely – Compensation, Employee Benefits, Training and Development, Recruitment, Selection and so on..


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