The integration of our internal audit objectives within our business operations is a novel approach that has exceeded our highest expectations in terms of the effectiveness of our compliance initiative. The Global Control Standard implementation program has allowed us to promote a culture of governance and process improvement across the organization.

Our auditors gave us excellent feedback on the use of the EPC as part of our GCS implementation initiative. They were particularly impressed with our ability to identify controls and relate them to risks prioritized with the Risk Matrix. They have since recommended our approach to internal GCS compliance as best-practice for other PepsiCo plants.

The automated monitoring feature of the SOP module bridges the gap between ongoing process management and procedural associated documents, and is a great aid for compliance purposes, which constantly require up to date information.

We are very impressed with EPC’s functionality and ease of use. We look forward rolling this out across our enterprise.