Compliance & Governance Manufacturing Unit

The Challenge

A reputed manufacturing organization aimed for hyper-growth and stability but needed significant enhancements in its leadership and governance mechanisms to ensure robust policies and statutory compliance while business unit heads focused on growth.

The Approach

CubeRoute provided long-term dedicated resources to assist in strengthening internal policies, reviewing governance mechanisms, and upskilling key stakeholders.

Implementation

We helped the leadership review audit processes, formulate standard business transaction documents, and develop key policies including risk management, whistleblower protection, anti-harassment, anti-bribery and anti-corruption, code of conduct, and grievance redressal mechanisms.

Results

Effective implementation was ensured through extensive training via workshops and deep dive discussions, accompanied by ongoing support to address any implementation challenges, thereby fortifying the organization's compliance and governance framework.