system process audits
  • System and Process Audit
  • Linking the laid down processes to the systems used
    • Accounting
    • Finance
    • Stores and inventory
    • Shop floor
    • Approvals
    • Compliances
    • Any other function as per the customer need
  • Identifying points of improvement to optimize the usage of existing system in alignment with the organizational goals
  • Intensive management discussion and assignment of responsibilities to functional or BU heads to implement them down the line
  • Internal Audit – Process and System Audits