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Report name: 02. BUSINESS PROCESS QUALITY AUDIT

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

COMPANY
  • Company Name: Business Process Quality Audit
  • Country: Czechia
AUDITOR
  • Name: Business Process Quality Audit
  • E-Mail: info@myaudit.org
  • Web: 02. Business Process Quality Audit
REPORT
  • Report ID: cb8242b6-b4e4-429c-9aca-181cef05abda
  • Audit Date: 2024-01-21 11:43:30
TOTAL SCORE

ASSESSMENT SUMMARY

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