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
Got a question about this document? Email us at flevypro@flevy.com.
Source: Best Practices in Management Audit RTF (Word): Management Audit Form RTF (Word) (RTF) Document, Flevy
Did you need more documents?
Consider a FlevyPro subscription from $39/month. View plans here.
For $10.00 more, you can download this document plus 2 more FlevyPro documents. That's just $13 each.
|
Receive our FREE Primer on Lean Management
This 32-page presentation from Operational Excellence Consulting explains the Lean Management philosophy, based on the Toyota Production System (TPS). Learn to eliminate waste. |