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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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