Here is my approach to the Operations Audit mandate:
- Describe what, how, etc are generic SYSTEM expectations.
- With the CEO, CFO, identify the organization's main Operational Systems.
- Examine System Weaknesses.
- Make repairs based on experience and best practice.
- Noteably make use of "The Toyota Way" (Lean)
- Deployment and Results with increased morale and strength
Let me help you by training, advising or auditing.