Internal audits and reviews

Conducting system or process audits, reviews of projects, IT systems or workflows

Fields for reviews focused on critical success factors

  • Projects (planning, results)
  • Processes (activities, workflow)
  • Concepts (product development, structural planning)
  • Management plans (strategy review)

Deliverables:

  • Assessment checklists
  • Records from the assessments (incl. evaluation)
  • Assessment report

 

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