Starting Well-Informed | Framework Information

Data that sets the audit in the right context, as well as information on previous audit results, should be available at the start of the audit and, if necessary, can be supplemented by the auditor. On-Site Addition of Contextual Data The ability to add additional contextual data on-site during an audit, such as the title, involved employees, or pro...

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Appearances Matter | Audit Report Layout

An audit report has the potential to be far more than just a record of audit results and deficiencies. When specifically tailored for individual recipients, it becomes a critical instrument for enhancing a company's operations and the decision-making process. Tailored Presentation Certainly, the substance of an audit report is paramount, yet t...

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Review and Update | Additional Data

Audits are crucial for helping businesses and organisations enhance their processes and systems. Key aspects such as linking audit findings to specific products, documenting defects related to on-site equipment, and updating additional data are vital for making audit results understandable and comparable, thus improving the implementation of r...

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A Scope with Rules | Flexible Standards

In business, flexible standards are crucial to respond to dynamic market demands. This involves deriving standards from process workflows that allow both repeatability and adaptability. Benefits of Standardisation Standards provide a foundation for consistency and quality. Standards derived from daily process workflows help in safely and efficientl...

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Overall Assessment | Concluding the Audit

After an audit, a comprehensive report is created, summarising the findings and recommendations of the auditor. This report often requires signatures from one or more individuals to validate its contents. In some cases, additional review processes, such as a dual-check system, may be necessary. Comprehensive Evaluation At the end of an audit, a rep...

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A Key to Success | Understanding Processes

In today's fast-paced business world, understanding and optimising processes is essential. It starts with setting clear goals: What needs to be achieved, how quickly, and at what cost? Focusing on the Essentials Even in the simplest processes, it's important to clearly understand and manage expectations. By setting definite goals for quality, time,...

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What Has Happened So Far | History

Utilising the results and details from previous audits can greatly aid in conducting current audits. This allows the auditor to review past results, recognise trends, and systematically track deficiencies. Direct Access to Identified Deficiencies Direct access to deficiencies identified in the last audit enables the auditor to quickly understa...

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To Whom It May Concern | Recipients

Audit reports are important for different groups or individual recipients within an organisation. It's absolutely beneficial to ensure that these reports are focused and informative and concentrate only on the relevant details. Work Groups and Individual Recipients Let's look at work groups or individual recipients of an audit report...

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Listening and Evaluating | Assessment

The term 'audit' originates from the Latin audire, meaning 'to hear' or 'to listen', indicating that the auditor's focus should be on what they find and need to assess on-site. Utilising visual aids and clear evaluation criteria can significantly improve this process. Visual Components in Evaluation Using visual components such as colour codes (the...

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Discovering Insights | Dashboards, KPIs, and Trends

Dashboards, key performance indicators (KPIs), and trend analyses provide managers and teams with a clear view of company performance. This approach makes it easier to respond to challenges and drive continuous improvement. Consolidated Overviews for Management Managers need a consolidated view of their business operations. Meaningful charts, key f...

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Profile

We employ proven technologies and insights to redesign business processes in pursuit of world class efficiency, transparency and control.

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Switzerland | +41 41 850 64 07
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