Assessment of processes inside any of department of the company. Fishbone. From the head (CEO) to the lowest employees work process control.
Practices and strategic decisions that involves assessing how effectively the management team oversees and guides the various processes and activities of the business and how well the strategic objectives are aligned with the overall goals of the organization.
Financial management practices, asset management, and procurement processes, that involves assessing how well the organization manages its financial resources, acquires and manages assets, and handles procurement activities.
Practices and processes related to managing its human capital. It involves assessing how well the organization attracts, develops, motivates, and retains its employees and ensures compliance with relevant labor laws and regulations.
Practices and processes related to compliance with applicable laws, regulations, and internal policies, as well as the management of risks that could impact the organization's operations and objectives.
Operational processes and procedures, that involves assessing how effectively and efficiently the organization's processes are designed, documented, implemented, and monitored to achieve the desired outcomes.
Project management practices and planning processes that involves assessing how effectively the organization plans, executes, and controls its projects to achieve their intended objectives and deliver desired outcomes.
Relationships with external stakeholders, such as partners, suppliers, customers, and other relevant parties. It involves assessing how effectively the organization manages and maintains these relationships to achieve mutual objectives and ensure long-term success.
Internal audit processes and its procedures for identifying and implementing corrective actions to address identified issues and improve process performance.
Practices and processes related to quality management and continuous improvement initiatives. It involves assessing how effectively the organization ensures product or service quality, monitors performance, and implements measures to enhance its processes and achieve better outcomes.
Practices and processes related to environmental, social, and economic sustainability. It involves assessing how effectively the organization manages and integrates sustainability principles into its operations, strategies, and decision-making.
Tools, software, technologies, and other resources utilized by the organization to support its business processes. It involves assessing how effectively these tools are designed, implemented, and utilized to enhance process efficiency, accuracy, and effectiveness.
Process performance against defined goals, objectives, and key performance indicators (KPIs). It involves assessing how effectively the organization's processes are performing and whether they are meeting desired targets and expectations.
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