Operational Auditing Methodology

Here is my approach to the Operations Audit mandate:

1. Describe what, how, etc are generic SYSTEM expectations.


2. With the CEO, CFO, identify the organization's main Operational Systems.


3. Examine System Weaknesses.


4. Make repairs based on experience and best practice.


5. Noteably make use of "The Toyota Way" (Lean)


6. Deployment and Results with increased morale and strength

Let me help you by training, advising or auditing.
mike@mma.ca
www.mma.ca