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Audit
Audit is an evaluation of a person, organization, system, process, project or product.
- SAS70 (0)
KPIs in ‘Audit’
Quantity of non conformity of the audits.
number of implemented opportunities for improvement (OFI) vs. raised opportunities for improvement during internal and external audits. Audit finding (category) “OFI” – Opportunty for Improvement ...
Number of Audit finding repeated during the Year in different branches
Closing of Audit finding usually take 1 week, some take only a few days. But some non-conformace too difficult to close because of cross section ...
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