Auditing and Governance Solutions 
 
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Auditing and Governance Solutions

Improve your organization’s performance

A challenge for any company is to succeed in very competitive global markets. Keeping that in mind, Politec has developed a set of services specifically geared to organizations that wish to become a quality reference in their sectors.

With the support of Politec’s team of experts, a set of practices and metrics is defined in order to optimize the company’s performance, adopting efficiency, transparency, accountability, control, compliance with laws and norms, social responsibility and secure information disclosure as guidelines.

Consulting services are complemented by the webGovernance solution. A very sophisticated three tier application, this tool allows companies to achieve more efficiency and effectiveness in their planning, execution, monitoring and risk management, auditing, compliance evaluation and internal control activities. 

Certifications / Best Practices
 
 MPS BR
Melhoria de Processos do Software
 CMMI-ML3
 PMI - OPM3 Concept
(Organizational Project Management Maturity Model)
 ITIL Information Tecnology Infrastructure Library
 ISO 9001:2008
 
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