System Audit Services Plan
Using this service, an Entrepreneur can check the efficiency, effectiveness, and compliance of the systems of his business. This service will thus demonstrate whether the systems are working as per the norms and expectations. This will help the entrepreneur take fact driven decisions about the systems in question like modification, alteration or amendment of the system.
Here is the general procedures we follow while auditing a system.
1. Get core understanding of the operation and necessity of the System.
2. Get clear understanding the expected outcomes the system should be able to produce.
3. Get familiar with The parameters to evaluate the outcomes of the system.
4. Come up with our own checklist and SOP to judge the system.
5. Collect some samples of the system based on its materially.
6. Examine the samples and observe the results that are obtained based on the checklist and SOP we prepared earlier.
7. Prepare the report based on the findings and evidence.
8. Submit the report to the authority that mentions the observations and suggestions.