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Report name: BUSINESS PROCESS QUALITY

Report scope: Core management, departments organization, approval policies, general workflows and review.

COMPANY
  • Company Name: BUSINESS PROCESS QUALITY
  • Segment: Personal
  • Country: Czechia
AUDITOR
  • Name: BUSINESS PROCESS QUALITY
  • E-Mail: info@lanast.com
  • Web: 02. BUSINESS PROCESS QUALITY
REPORT
  • Report ID: 7fb18149-2d62-42eb-a6eb-bb30fd0687d0
  • Audit Date: 2023-07-08 22:00:01
TOTAL SCORE

ASSESSMENT SUMMARY

HEALTH-CHECK RESULTS
PROCESS AREA
AS IS RATE
MAX RATE
SCORE
01. MANAGEMENT & STRATEGY
9
90
10%
02. FINANCE, ASSETS & PROCUREMENT
32
160
20%
03. HUMAN RESOURCES
24
80
30%
04. COMPLIANCE, RISK MANAGEMENT
84
210
40%
05. PROCESSES
75
150
50%
06. PROJECTS & PLANING
30
50
60%
07. PARTNERSHIP & RELATIONSHIP
35
50
70%
08. AUDIT & CORRECTIVE ACTION
88
110
80%
09. QUALITY & IMPROVEMENT
63
70
90%
10. SUSTAINABILITY
50
50
100%
11. TOOLS
50
50
100%
12. PERFORMANCE
40
40
100%