GRC system (Governance, Risk, Compliance)
The GRC system (Governance, Risk, Compliance) supports company management through the risk management, compliance testing, audit planning and implementation, as well as GDPR.
The system is targeted at enterprises, institutions in which risk management, compliance control, audit is one of the basic elements of control and/or supervision.
The GRC system has a certificate of compliance with best practices issued by the Association of Polish Auditors.
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Tomasz Jadczak
Deputy Director of the Division
tomasz.jadczak@dahliamatic.pl
+48 503 180 501
+48 503 180 501
Aneta Fidler
Director of Digitalization
aneta.fidler@dahliamatic.pl
+48 572 572 040
+48 572 572 040