PROCESS AUDIT

ABOUT

A process audit is an audit of an organization’s internal system focused on a specific process. It represents more than monitoring the execution of process, process measures, process inputs, outputs, and activities themselves. The essence of process audits is to review the compliance of the process in the defined environment of the organization, following the requirements of the client. The difference with a system audit is that the process audit does not consider systems, but only the efficiency and effectiveness of a given process.

  • Process Audit Report;
  • Independent evaluation of the effectiveness and efficiency of the process;
  • Suggestions for improvement.
  • Defining an audit plan;
  • Realization of process audit;
  • Preparation of reports;
  • Support in defining an action plan.

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