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Codes of Conduct, Ethics Guidelines, Internal Assessments
and Attestations
Many companies currently use email or cumbersome paper
distribution to ensure that all employees are aware
of their obligations in relation to codes of conduct
and business ethics guidelines. Similar methods are
used to ensure the integrity of information gathered
in response to internal audit questions and supporting
documentation. The resources expended on distribution,
follow up and analysis can be significant.
Let CRSTL’s automated CPS™
platform drive the distribution of your company-specific
codes of conduct, ethics guidelines and internal audit
questionnaires and attestations throughout your organization.
The integrated CPS™ hierarchy feature allows you
to designate specific employees who are subject to more
stringent requirements and provides immediate access
to the code of conduct and associated training materials
by all employees. The CPS™ framework is suitable
for all types of codes, including testing and educational
requirements, as well as affirmations and disclosures
of potential conflicts of interest.
There are no horizontal or vertical limitations to distributions,
making the CPS™ framework perfect for organizations
of any size – from ten employees to tens of thousands.
It is no longer necessary for your HR department to
spend time following up on individuals who may not submit
their responses to code of conduct and business ethics
requirements. The calendaring functionality of CPS™
ensures timely distribution of assessment questionnaires
as well as follow-up to ensure responses are submitted
in accordance with company policy. The integrated reporting
functionality highlights any areas of concern.
CPS™ provides online communication between employees
and the administrator with respect to any questions
or concerns. It also includes a first instance whistle
blower facility that allows the company to resolve an
employee’s concern on a completely anonymous basis,
before the employee feels the need to escalate the matter
to an independent call center.
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