The first application to manage the Internal Control Template (Matryca Funkcji Kontroli) and the Compliance-related issues in financial institutions, designed to comply with Polish law.

Given the recent legislative developments and changes on the financial market, those involved in internal control audits are likely to face enormous organisational challenges. We’ve decided to create a tool that would facilitate and automate audit and Compliance tasks. When developing our application, we sought to make it as visually appealing, intuitive and convenient to use as the client banking systems.