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Process audit

- Examination of results to determine whether the activities, resources and behaviours that cause them are being managed efficiently and effectively;

- Defines objectives needed to be achieved;
- Verifies actual controls system reliability and figure out missing procedures and weak points;
- Defines success factors and required process, procedures, competences and capabilities;
- Defines action plan, deadline and follow up of the realization;
- Controls, measures and monitors the results;
- Reviews the procedures, adjust and optimization.

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