{"id":842,"date":"2021-06-12T08:25:33","date_gmt":"2021-06-12T06:25:33","guid":{"rendered":"https:\/\/kaczmarski-legal.com.pl\/?page_id=842"},"modified":"2021-08-04T16:22:40","modified_gmt":"2021-08-04T14:22:40","slug":"optymalizacji-programu-compliance-na-przestrzeni-calego-lancucha-wartosci-firmy","status":"publish","type":"page","link":"https:\/\/kaczmarski-legal.com.pl\/?page_id=842","title":{"rendered":"Wzmocnienie \u0142a\u0144cucha warto\u015bci firmy przez optymalizacj\u0119 programu compliance"},"content":{"rendered":"\n<div style=\"height:41px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"432\" src=\"https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Mind-the-gap_2-1024x432.jpg\" alt=\"\" class=\"wp-image-834\" srcset=\"https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Mind-the-gap_2-1024x432.jpg 1024w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Mind-the-gap_2-300x127.jpg 300w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Mind-the-gap_2-768x324.jpg 768w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Mind-the-gap_2-1536x649.jpg 1536w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Mind-the-gap_2-2048x865.jpg 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"has-text-align-left wp-block-heading\"><span class=\"has-inline-color has-vivid-cyan-blue-color\">Prewencja jest zawsze najta\u0144sz\u0105&nbsp;opcj\u0105<\/span><\/h2>\n\n\n\n<div style=\"height:23px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-media-text alignwide is-stacked-on-mobile is-image-fill\"><figure class=\"wp-block-media-text__media\" style=\"background-image:url(https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/AM_I_CONFUSED-1024x726.jpeg);background-position:50% 50%\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"726\" src=\"https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/AM_I_CONFUSED-1024x726.jpeg\" alt=\"\" class=\"wp-image-828 size-full\" srcset=\"https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/AM_I_CONFUSED-1024x726.jpeg 1024w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/AM_I_CONFUSED-300x213.jpeg 300w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/AM_I_CONFUSED-768x545.jpeg 768w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/AM_I_CONFUSED-1536x1089.jpeg 1536w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/AM_I_CONFUSED-2048x1452.jpeg 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<p class=\"wp-block-paragraph\" style=\"font-size:24px\"><span class=\"has-inline-color has-vivid-cyan-blue-color\"><em><strong>Oferowane wsparcie:<\/strong><\/em><\/span><\/p>\n\n\n\n<ul class=\"has-medium-font-size wp-block-list\"><li><em>Mapowanie proces\u00f3w biznesowych oraz \u015brodowiska kontroli<\/em><\/li><li><em>Ocena ryzyka tzw. non-compliance (ryzyko nieod\u0142\u0105czne &amp; ryzyko rezydualne)<\/em><\/li><li><em>Wsparcie w ustalaniu apetytu na ryzyko<\/em><\/li><li><em>Pomoc w projektowaniu optymalizacji proces\u00f3w biznesowych<\/em><\/li><li><em>Pomoc we wdro\u017ceniu oraz zarz\u0105dzaniu zmian\u0105 w organizacji, w kontek\u015bcie komunikacji, polityk, procedur, proces\u00f3w oraz mechanizm\u00f3w kontrolnych<\/em><\/li><li><em>Wsparcie w procesie powdro\u017ceniowego przegl\u0105du compliance<\/em><\/li><li><em>Szkolenia powdro\u017ceniowe w zakresie zoptymalizowanych proces\u00f3w oraz procedur<\/em><\/li><\/ul>\n<\/div><\/div>\n\n\n\n<div style=\"height:33px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-media-text alignwide is-stacked-on-mobile is-image-fill\"><figure class=\"wp-block-media-text__media\" style=\"background-image:url(https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/08\/Strategic-options-1-1024x683.jpeg);background-position:50% 50%\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/08\/Strategic-options-1-1024x683.jpeg\" alt=\"\" class=\"wp-image-944 size-full\" srcset=\"https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/08\/Strategic-options-1-1024x683.jpeg 1024w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/08\/Strategic-options-1-300x200.jpeg 300w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/08\/Strategic-options-1-768x512.jpeg 768w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/08\/Strategic-options-1-1536x1024.jpeg 1536w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/08\/Strategic-options-1-2048x1365.jpeg 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<p class=\"has-medium-font-size wp-block-paragraph\">Jednym ze standardowych produkt\u00f3w oferowanych Klientom jest wdro\u017cenie Cyklu Business Compliance Assurance. Produkt zawiera:<\/p>\n\n\n\n<ul class=\"has-medium-font-size wp-block-list\"><li>Mapowanie proces\u00f3w biznesowych<\/li><li>Detekcj\u0119 i ocen\u0119 ryzyka oraz ustalanie apetytu na ryzyko<\/li><li>Projektowanie mechanizm\u00f3w zapewniaj\u0105cych zgodno\u015b\u0107 procesu biznesowego z wymogami regulacyjnymi lub ustalonym apetytem na ryzyko<\/li><li>Opis zaprojektowanego i zaakceptowanego przez Klienta modelu biznesowego w postaci polityk i procedur oraz wsparcie w doborze\/budowie infrastruktury IT wspieraj\u0105cej procesy compliance assurance<\/li><li>Komunikacj\u0119 wewn\u0119trzn\u0105 dotycz\u0105c\u0105 nowego lub zrewidowanego modelu Business Compliance Assurance<\/li><li>Wsparcie w obs\u0142udze wykrytych incydent\u00f3w niezgodno\u015bci i przeprojektowaniu istniej\u0105cego Programu Business Compliance Assurance, po ocenie incydentu i \u2013 w razie potrzeby \u2013 przeprowadzeniu dochodzenia wewn\u0119trznego<\/li><\/ul>\n<\/div><\/div>\n\n\n\n<div style=\"height:49px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-media-text alignwide is-stacked-on-mobile is-image-fill\"><figure class=\"wp-block-media-text__media\" style=\"background-image:url(https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Forensic_accounting__investigations-1024x683.jpeg);background-position:65% 64%\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Forensic_accounting__investigations-1024x683.jpeg\" alt=\"\" class=\"wp-image-829 size-full\" srcset=\"https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Forensic_accounting__investigations-1024x683.jpeg 1024w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Forensic_accounting__investigations-300x200.jpeg 300w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Forensic_accounting__investigations-768x512.jpeg 768w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Forensic_accounting__investigations-1536x1025.jpeg 1536w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Forensic_accounting__investigations-2048x1367.jpeg 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<p class=\"wp-block-paragraph\" style=\"font-size:24px\"><strong><em><span class=\"has-inline-color has-vivid-cyan-blue-color\">Typowe obszary zastosowania us\u0142ugi:<\/span><\/em><\/strong><\/p>\n\n\n\n<ul class=\"has-medium-font-size wp-block-list\"><li><em>Program prewencji \u0142apownictwa i korupcji w organizacji (tzw. ABC)<\/em><\/li><li><em>Program przeciwdzia\u0142ania praniu pieni\u0119dzy oraz finansowaniu terroryzmu (tzw. AML\/CFT)<\/em><\/li><li><em>GxP, tj. dobre praktyki w przemy\u015ble farmaceutycznym (np. FMD oraz serializacja lek\u00f3w)<\/em><\/li><\/ul>\n<\/div><\/div>\n\n\n\n<div style=\"height:52px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-media-text alignwide is-stacked-on-mobile is-image-fill\"><figure class=\"wp-block-media-text__media\" style=\"background-image:url(https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Process-mapping-2-1024x545.jpeg);background-position:50% 50%\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"545\" src=\"https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Process-mapping-2-1024x545.jpeg\" alt=\"\" class=\"wp-image-838 size-full\" srcset=\"https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Process-mapping-2-1024x545.jpeg 1024w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Process-mapping-2-300x160.jpeg 300w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Process-mapping-2-768x409.jpeg 768w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Process-mapping-2-1536x817.jpeg 1536w, https:\/\/kaczmarski-legal.com.pl\/wp-content\/uploads\/2021\/06\/Process-mapping-2-2048x1089.jpeg 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure><div class=\"wp-block-media-text__content\">\n<p class=\"wp-block-paragraph\" style=\"font-size:24px\"><strong><span class=\"has-inline-color has-vivid-cyan-blue-color\"><em>Zapraszamy do kontaktu:<\/em><\/span><\/strong><\/p>\n\n\n\n<ul class=\"has-medium-font-size wp-block-list\"><li><em>e-mail: <a href=\"mailto:biuro@kaczmarski-legal.com.pl\">biuro@kaczmarski-legal.com.pl<\/a><\/em><\/li><\/ul>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Prewencja jest zawsze najta\u0144sz\u0105&nbsp;opcj\u0105 Oferowane wsparcie: Mapowanie proces\u00f3w biznesowych oraz \u015brodowiska kontroli Ocena ryzyka tzw. non-compliance (ryzyko nieod\u0142\u0105czne &amp; ryzyko&hellip;<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-842","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/kaczmarski-legal.com.pl\/index.php?rest_route=\/wp\/v2\/pages\/842","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kaczmarski-legal.com.pl\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/kaczmarski-legal.com.pl\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/kaczmarski-legal.com.pl\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/kaczmarski-legal.com.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=842"}],"version-history":[{"count":9,"href":"https:\/\/kaczmarski-legal.com.pl\/index.php?rest_route=\/wp\/v2\/pages\/842\/revisions"}],"predecessor-version":[{"id":949,"href":"https:\/\/kaczmarski-legal.com.pl\/index.php?rest_route=\/wp\/v2\/pages\/842\/revisions\/949"}],"wp:attachment":[{"href":"https:\/\/kaczmarski-legal.com.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=842"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}