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Strategic Consulting
Quality Assessment IR
Essentials: Quality of IA improves with more "Yes" -answering.
- An Internal Audit function is estabished.
- IA performs according the standards.
- IA is independent from any operational workload and is established in professional matter.
- IA is subject to an internal audit assessment on a regular basis.
- IA is certified externaly.
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Consulting topics: Quality Assessment will be the more successful the more you answer "Yes".
- Budget of IA is reaonable.
- Audit reports are written short, comprehensive, and measure-oriented.
- IA carries out its tasks with professsional proficiency and is accepted by the Board and senior management because of its independent feedback.
- Follow-up is done by IA. professionally.
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