Process Audit

Get a professional, independent and objective assessment, both for a process or set of processes a functional area or organization, in order to promote economy, efficiency and effectiveness in the management of audited activities.

Audit the operations of the processes  involves verifying the degree of compliance with them regarding standards, procedures and / or internal work instructions, external regulations or other requirements.

Scope:

• Identification of non-compliance as established in internal or external regulations.

• Report with findings.

• Improvement opportunities.

• Recommendations for improvement.