Properness of Business Organisation

100% transparency and traceability of the organisational structure and core business processes

Clarity regarding the essential structure and core rules of a company provides significant added value for employees. This requires, on the one hand, a clear definition of the organisational structure. This includes defining the responsibilities of organisational units and individuals, as well as delineating their respective boundaries. On the other hand, essential business processes must be documented. In addition to detailed modeling, IQProcess also supports you with the associated documentation tasks. The resulting key documents are available remotely, based on differentiated access rights management.

In addition to increasing efficiency and reducing errors in your company, this also ensures compliance to various competent requirements.Examples include MaRisk section 4.3.1 and § 25a KWG.

  • Intuitive modeling of your company’s process map with any desired hierarchy depth
  • Easy maintenance and modification of the process map by moving layers, changing colours, and reorganising content with just a few clicks
  • Intuitive representation of the organizational structure, analogous to the process map
  • Flexible linking of any content from the process map and organisational structure, such as detailed process descriptions, interactive content and work instructions
  • Efficient fulfillment of the relevant competent requirements, e.g., MaRisk section 4.3.1 or § 25a KWG.
Ordnungsmäßigkeit Geschäftsorganisation [New] – EN

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Ordnungsmäßigkeit Geschäftsorganisation [New] – EN