This is a high level audit form that Management/Leadership can utilize to evaluate the organization.
It is broken down into the following functions, each further broken down into categories of evaluation criteria:
1. Production/Operations
2. Marketing
3. Research & Development
4. Finance & Accounting
5. Management
6. Human Resources
7. Information Systems/Technology
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Source: Best Practices in Management Audit RTF (Word): Management Audit Form RTF (Word) (RTF) Document, Flevy
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