The term audit process may sound synonymous with process audit, but they are different. An audit process is a series of steps followed to audit any compliance certifications. Each of them has its own series of steps. Specially trained auditors and staff are the only people capable and authorized to do so.
Already a process audit it is a series of steps to follow when auditing and analyzing a business process in an organization. Unlike certification standards, most business processes follow a common method of operation.
Have you ever wondered why some basic business processes in your company are slow and cumbersome? Often even customary processes such as purchase requests, employee onboarding, access requests, present a basic level of mismanagement. The time has come for a process audit.
One of the most common reasons for inefficient processes is failure to examine and simplify them. Once a process is documented, department heads and employees tend to leave the process unattended. Unless there is something seriously wrong with a process, attempts are never made to improve it. Processes form the core of any business. With one process audit, you receive suggestions for your core to operate with high efficiency, allowing for fast processing and assertive leaps towards your goals. To keep your processes at peak efficiency, you must audit them regularly.
One of the process audit basically does the work in three steps: data preparation, process analysis and improvements. In some organizations, processes are located around various software tools and papers, but also in emails, spreadsheets and project dashboards. One process audit
determines whether an organization's processes are functioning within established limits.
The main benefit of process audit
é increase the organization's performance. In that sense, the process audit seeks to identify unconformities between what is described and what happens in practice, suggesting improvement opportunities.
Get in touch with TATICCA – ALLINIAL GLOBAL, which operates throughout Brazil and globally, with integrated auditing, accounting, tax, corporate finance, technology, risk advisory, business consulting and training. PFor more information, visit www.taticca.com.br or e-mail taticca@taticca.com.br and learn more. Our company has professionals with extensive experience in the market and has certified methodologies for carrying out activities.