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Altea, presentazione servizi di Enterprise Organization & Control

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Altea, presentazione servizi di Enterprise Organization & Control

  1. 1. La Practice EOC<br />Enterprise Organization & Control<br />www.alteanet.it | altea@alteanet.it<br />
  2. 2. <<br />Indice<br />PAG 2<br />Questo documento non deve essere riprodotto, né reso disponibile a terzi o alterato in ogni modo<br />Thisdocumentmustnotbereproduced, madeavailabletothirdpersons, or misused in anyother way<br />Offerta<br /><ul><li>EnterpriseOrganization
  3. 3. EnterpriseControl</li></ul>Credits<br />
  4. 4. Offerta<br />PAG 3<br />Questo documento non deve essere riprodotto, né reso disponibile a terzi o alterato in ogni modo<br />Thisdocumentmustnotbereproduced, madeavailabletothirdpersons, or misused in anyother way<br />Organization<br />Enterprise Organization<br />Enterprise Control<br />System<br />Process<br />Ruoli e responsabilità<br />Matrici RACI<br />APPROCCIO / FILOSOFIA:<br />LeanThinking<br />Metodologia SCOR<br />STRUMENTI A SUPPORTO:<br />ARIS<br />Sistemi Controllo Interno:<br />Governance<br />Internal Audit<br />Risk Management<br />Compliance<br />BPM<br />BPR<br />PPM<br />ProcessWorkflow & Automation<br />System & Data:<br />SAP<br />Microsoft<br />Infor<br />System Execution:<br />SAP GRC<br />Tagetik EGRC<br />Aris ARCM<br />Change Management / Project Management (Prince 2 – PMI)<br />
  5. 5. Offerta<br />PAG 4<br />Questo documento non deve essere riprodotto, né reso disponibile a terzi o alterato in ogni modo<br />Thisdocumentmustnotbereproduced, madeavailabletothirdpersons, or misused in anyother way<br />Enterprise Organization<br />Matrici RACI<br /><ul><li>Definizione ed assegnazione di ruoli e responsabilità all’interno dell’azienda
  6. 6. Definizione di organigrammi e funzionigrammi
  7. 7. Definizione di job description</li></ul>Organization<br />Lean Thinking<br />Approccio manageriale nato in Giappone dal mondo automotive, consente di:<br /><ul><li>Eliminare gli sprechi identificando le attività prive di valore aggiunto, con conseguente riduzione dei costi
  8. 8. Aumentare la qualità dei prodotti/servizi offerti, garantendo maggiore soddisfazione del Cliente</li></ul>Può essere applicato a tutti i tipi di azienda e in tutte le aree aziendali, dalla produzione agli uffici.<br />Business Process Management<br /><ul><li>Analisi e modellazione dei processi
  9. 9. Definizione e produzione di procedure organizzative e manuali operativi
  10. 10. Definizione dei carichi di lavoro</li></ul>Enterprise Organization<br />Enterprise Control<br />Process Workflow & Automation<br />Definizione di modelli e strumenti per gestire in modo automatizzato, controllato e collaborativo, i processi aziendali<br />Process Performance Management<br /><ul><li>Monitoraggio ed analisi delle prestazioni dei processi in termini di puntualità, qualità, quantità e costi
  11. 11. Monitoraggio dei Service Level Agreement</li></ul>System<br />Business ProcessReengineering<br />Revisione e ridisegno dello stato futuro dei processi al fine di migliorarne efficienza ed efficacia<br />Process<br />Ruoli e responsabilità<br />Matrici RACI<br />APPROCCIO / FILOSOFIA:<br />LeanThinking<br />Metodologia SCOR<br />STRUMENTI A SUPPORTO:<br />ARIS<br />Sistemi Controllo Interno:<br />Governance<br />Internal Audit<br />Risk Management<br />Compliance<br />BPM<br />BPR<br />PPM<br />ProcessWorkflow & Automation<br />System & Data:<br />SAP<br />Microsoft<br />Infor<br />System Execution:<br />SAP GRC<br />Tagetik AGRC<br />Aris ARCM<br />Change Management / Project Management (Prince 2 – PMI)<br />
  12. 12. Offerta<br />PAG 5<br />Questo documento non deve essere riprodotto, né reso disponibile a terzi o alterato in ogni modo<br />Thisdocumentmustnotbereproduced, madeavailabletothirdpersons, or misused in anyother way<br />Enterprise Control<br />Sistemi di controllo interno<br />Identificazione, misurazione, gestione e monitoraggio rischi aziendali<br />Organization<br />Governance<br />Definizione di ruoli e responsabilità di CdA, Collegio Sindacale, OdV 231, Comitato di controllo interno<br />InternalAudit<br /><ul><li> Definizione aree di controllo
  13. 13. Esecuzione controlli e assessment mediante workflow automatizzati
  14. 14. Gestione non conformità e monitoraggi implementativi
  15. 15. Produzione reportistica operativa e di sintesi</li></ul>Risk Management<br /><ul><li> Identificazione rischi, processi e attori coinvolti
  16. 16. Valutazione dei rischi mediante workflow automatizzati
  17. 17. Analisi e monitoraggio rischiosità
  18. 18. Produzione reportistica operativa e di sintesi</li></ul>Compliance<br /><ul><li> Definizione modello organizzativo di gestione
  19. 19. Presidio del rischio reputazionale
  20. 20. Identificazione requisiti, processi e attori
  21. 21. Valutazione dei rischi mediante workflow automatizzati
  22. 22. Produzione reportistica operativa e di sintesi</li></ul>Enterprise Organization<br />Enterprise Control<br />System<br />Process<br />Ruoli e responsabilità<br />Matrici RACI<br />APPROCCIO / FILOSOFIA:<br />LeanThinking<br />Metodologia SCOR<br />STRUMENTI A SUPPORTO:<br />ARIS<br />Sistemi Controllo Interno:<br />Governance<br />Internal Audit<br />Risk Management<br />Compliance<br />BPM<br />BPR<br />PPM<br />ProcessWorkflow & Automation<br />System & Data:<br />SAP<br />Microsoft<br />Infor<br />System Execution:<br />SAP GRC<br />Tagetik AGRC<br />Aris ARCM<br />Change Management / Project Management (Prince 2 – PMI)<br />
  23. 23. <<br />PAG 6<br />Questo documento non deve essere riprodotto, né reso disponibile a terzi o alterato in ogni modo<br />Thisdocumentmustnotbereproduced, madeavailabletothirdpersons, or misused in anyother way<br />Credits<br />Per saperne di più…<br />Altea S.p.A. Villa Erica - Feriolo di Baveno (VB)<br />Sedi: Torino – Milano – Bologna – Ancona<br />www.alteanet.it altea@alteanet.it<br />Layout grafico, pittogrammi e iconografie sono una produzione Altea S.p.A<br />Tutti i marchi riprodotti sono proprietà delle rispettive società<br />

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