Questions raised by professionals - easy answer by yourself.

Report name: 01. EXECUTIVE PROCESSES & BOARD AUDIT

Report scope: Signatures, Approvals, Dashboards, Reports, Management, Strategy, Shareholders.

COMPANY
  • Company Name: 01. Executive Processes & Board Audit
  • Country: Czechia
AUDITOR
  • Name: 01. Executive Processes & Board Audit
  • E-Mail: info@myaudit.org
  • Web: 01. Executive Processes & Board Audit
REPORT
  • Report ID: b66fb225-5cb7-4e31-b052-acc8cab25588
  • Audit Date: 2024-01-21 11:33:31
TOTAL SCORE

ASSESSMENT SUMMARY

HEALTH-CHECK RESULTS
PROCESS AREA
AS IS RATE
MAX RATE
SCORE
01. BOARD
270
270
100%
02. ACCOUNTS
216
240
90%
03. FINANCE
96
120
80%
04. LEGAL
105
150
70%
05. HUMAN RESOURCES
96
160
60%
06. STRATEGY
25
50
50%
07. RESEARCH & DEVELOPMENT
20
50
40%
08. TOOLS
15
50
30%