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MANAGEMENT AUDIT SERVICES |
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RAISON D’ĘTRE |
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Changes have
become more frequent and faster developing, and the business
world more complex. To regularly assess your company's
effectiveness, efficiency, productivity and competitiveness is
thus of the utmost importance. |
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OBJECTIVE |
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Our Management Audit services aim
to provide comprehensive, objective, reliable and accurate
assessments of company's effectiveness, efficiency and readiness
to respond to changes in the external environment. |
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SCOPE OF SERVICES |
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Our Management
Audit services may include but limited to review and analysis of the following: |
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Corporate, Business and Functional
Strategies
Organization ;
structure, people, policies, systems & procedures
General Management
HR Management
Marketing Management
Customer Service Management
Supply Chain, Procurement,
Logistic Management
Production Management
General Services
Management
R&D Management
HSE Management
Quality Management
IT Management
Finance Management
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DELIVERABLES |
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Comprehensive
audit report that may include but
not limited to: |
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Executive
Summary
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Fits/Gaps between strategies &
plans and the external
environment
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Fits/Gaps in the 7S aspects
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Fits/Gaps between
goals/objectives and actual
achievements
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Fits/Gaps between strategies &
plans and their implementations
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Fits/Gaps between policies &
procedures and their
implementations
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Strengths, Weaknesses,
Opportunities and Threats
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Strategic, Administrative and
Operating issues that need to be
addressed
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Recommended
remedial action plan
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