Easy access to information

The company has been seeking the work management optimization of the internal audit and corporate, operating, financial, and compliance risks with a tool that would bring reliability and agility to the processes. The objective was to make easy the employee daily routine when accessing information and to support the leaders, thus bringing strategic theme transparency and follow-up in real time.

Adherence to the business

Cimento Apodi Internal Audit Coordinator, Brena Rebouças told the company has chosen the SoftExpert Suite tool because it fits perfectly to the group business strategies.

The solution has a unique interface among the internal audit, risk and internal control management modules and this point was crucial for the choice,” she comments.

Nowadays, all the company leaders have access to the platform, and they can follow, in real time, the action plans and mapped risks. So, the top management has increased the agility in the decision-making, and they can focus on increasingly strategic activities.

Improvement management

SoftExpert has allowed the Cimento Apodi Industrial Company to map, analyze, follow, and improve continuously non-conformities found in internal audits and reduction of the business risks, integrating several management structures in a single platform, in addition to the management of the corporate risks, internal audits, and internal controls. Brena emphasizes the solution impact in the company business, helping the top management in the decision-making, since the managers have efficient and agile information any time, making easy the activity control and traceability, besides directing where the improvement and effort concentration is necessary.

We can emphasize the operating economy with the process optimization, where we had an average reduction of five days in the report attention for the top management and an increase by almost 25% in productivity and agility in the activity follow-up and execution by users,” she adds.

SoftExpert Features

Low implementation complexity
Excellent cost x benefit ratio
Integrated components
Agile Software
Platform in cloud

Willkommen bei SoftExpert QMS

Qualitätsziele

BPMN-Prozessmodellierung

Document lifecycle management

Bericht über die Nichtkonformität (NCR)

Aufzeichnung von Audits und Beweisen auf mobilen Geräten

Portal für Unternehmensrisiken