Management Audit (part
of a full operational audit)
“The focus of the juggler determines
how many balls are dropped.”
- Beliefs and Philosophy
- Goals and Objectives
- Analysis Procedures and Use of Information
Generated
- Management Communications
- Quality Service Issues
- Internal - External Communications
- Biases and Neutralities
- Creation, Integration, and Accountability of
all Organization Tasks and Jobs
- Meetings and Counseling Sessions
- Risk Reduction
- Target Positioning
- Planning and Execution
- Compliance, Charter, License and Legal Issues
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