SlideShare une entreprise Scribd logo
1  sur  27
Quality Auditing: for the Boss An Executive Overview by Dennis R. Arter
Short history of auditing ,[object Object],[object Object],[object Object],[object Object],[object Object]
There are only 4 rules!
First rule of auditing: ,[object Object]
General model for auditing Compare Good & Bad Facts Analyze Findings Conclusions Analyze Requirements Evidence Problem  or  Cause/effect Executive Summary External Manuals Procedures Specifications Physical The senses Interviews Paperwork The patterns
Second rule of auditing: ,[object Object]
Qualification means: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The audit team ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Auditor certification ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],All auditors should have papers
Third rule of auditing: ,[object Object]
Performance criteria ,[object Object],[object Object],External Manual Procedures Specifications
Fourth rule of auditing: ,[object Object]
General model for auditing Compare Good & Bad Facts Analyze Findings Conclusions Analyze Requirements Evidence Problem  or  Cause/effect Executive Summary External Manuals Procedures Specifications Physical The senses Interviews Paperwork The patterns
Dump the data ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Sort the data Problem Problem Problem Fact Fact Fact Fact Fact Fact Fact Fact Data Chunking Fact Fact Fact Fact Fact Fact Fact Fact Fact
Analyze the data ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Write the finding ,[object Object],[object Object],[object Object],[object Object]
Finding ,[object Object],[object Object],[object Object],[object Object],[object Object]
Focus on the system ,[object Object],[object Object]
Business values ,[object Object],[object Object],[object Object],Whether for cable companies or tennis teams, driving forces will always be:
Questions
Summary: Value of the audit ,[object Object],[object Object],[object Object],[object Object],[object Object]
Summary: Rules for the auditor ,[object Object],[object Object],[object Object],[object Object]
Summary: Rules for the audit ,[object Object],[object Object],[object Object],[object Object]
Improved performance
Thank you for your attention!
Dennis R. Arter, CQA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],July 2007

Contenu connexe

En vedette

Social Insights: The High Street Revolution
Social Insights: The High Street RevolutionSocial Insights: The High Street Revolution
Social Insights: The High Street RevolutionBrandwatch
 
Analyzing the application stores: users, apps, growth, and more
Analyzing the application stores: users, apps, growth, and moreAnalyzing the application stores: users, apps, growth, and more
Analyzing the application stores: users, apps, growth, and moreDistimo
 
Breaking Bad at Work...Managing People with Love and Logic
Breaking Bad at Work...Managing People with Love and LogicBreaking Bad at Work...Managing People with Love and Logic
Breaking Bad at Work...Managing People with Love and LogicDon Johnson
 
Argos & Shutl: putting the rocket into retail
Argos & Shutl: putting the rocket into retailArgos & Shutl: putting the rocket into retail
Argos & Shutl: putting the rocket into retailGuy Westlake
 
Argos - Shutl presentation for TRC - Sep '11
Argos - Shutl presentation for TRC - Sep '11Argos - Shutl presentation for TRC - Sep '11
Argos - Shutl presentation for TRC - Sep '11Shutl
 
Social Insights: The high street revolution
Social Insights: The high street revolutionSocial Insights: The high street revolution
Social Insights: The high street revolutionPure360
 
Find Your Inner Superhero
Find Your Inner SuperheroFind Your Inner Superhero
Find Your Inner SuperheroSharon Gal Or
 
The Good & The Great Boss
The Good & The Great BossThe Good & The Great Boss
The Good & The Great BossUmakant Jani
 
6 Tips To Become The Best Version Of Yourself
6 Tips To Become The Best Version Of Yourself 6 Tips To Become The Best Version Of Yourself
6 Tips To Become The Best Version Of Yourself Dr Gary Tho
 

En vedette (11)

Argos Experience Store - London, United Kingdom - Oct 2014
Argos Experience Store - London, United Kingdom - Oct 2014Argos Experience Store - London, United Kingdom - Oct 2014
Argos Experience Store - London, United Kingdom - Oct 2014
 
Social Insights: The High Street Revolution
Social Insights: The High Street RevolutionSocial Insights: The High Street Revolution
Social Insights: The High Street Revolution
 
Analyzing the application stores: users, apps, growth, and more
Analyzing the application stores: users, apps, growth, and moreAnalyzing the application stores: users, apps, growth, and more
Analyzing the application stores: users, apps, growth, and more
 
Breaking Bad at Work...Managing People with Love and Logic
Breaking Bad at Work...Managing People with Love and LogicBreaking Bad at Work...Managing People with Love and Logic
Breaking Bad at Work...Managing People with Love and Logic
 
Becoming a better boss
Becoming a better bossBecoming a better boss
Becoming a better boss
 
Argos & Shutl: putting the rocket into retail
Argos & Shutl: putting the rocket into retailArgos & Shutl: putting the rocket into retail
Argos & Shutl: putting the rocket into retail
 
Argos - Shutl presentation for TRC - Sep '11
Argos - Shutl presentation for TRC - Sep '11Argos - Shutl presentation for TRC - Sep '11
Argos - Shutl presentation for TRC - Sep '11
 
Social Insights: The high street revolution
Social Insights: The high street revolutionSocial Insights: The high street revolution
Social Insights: The high street revolution
 
Find Your Inner Superhero
Find Your Inner SuperheroFind Your Inner Superhero
Find Your Inner Superhero
 
The Good & The Great Boss
The Good & The Great BossThe Good & The Great Boss
The Good & The Great Boss
 
6 Tips To Become The Best Version Of Yourself
6 Tips To Become The Best Version Of Yourself 6 Tips To Become The Best Version Of Yourself
6 Tips To Become The Best Version Of Yourself
 

Similaire à Quality Auditing Executive Overview

Audit findings and the report
Audit findings and the reportAudit findings and the report
Audit findings and the reportDennis Arter
 
40 Minutes on Business Model Innovation
40 Minutes on Business Model Innovation40 Minutes on Business Model Innovation
40 Minutes on Business Model InnovationAlexander Osterwalder
 
Diseño 02---herramienta
Diseño 02---herramientaDiseño 02---herramienta
Diseño 02---herramientaJairo Rodriguez
 
Quality control and quality managment philosophies by Prof.Saurabh S. Bhange
Quality control and quality managment philosophies by Prof.Saurabh S. BhangeQuality control and quality managment philosophies by Prof.Saurabh S. Bhange
Quality control and quality managment philosophies by Prof.Saurabh S. BhangeSaurabh Bhange
 
2 Day Workshop on Business Model Design
2 Day Workshop on Business Model Design2 Day Workshop on Business Model Design
2 Day Workshop on Business Model DesignAlexander Osterwalder
 
Bring Your Own Policy: Internet Use/BYOD Policy by consensus
Bring Your Own Policy:  Internet Use/BYOD Policy by consensus Bring Your Own Policy:  Internet Use/BYOD Policy by consensus
Bring Your Own Policy: Internet Use/BYOD Policy by consensus Michael Scheidell
 
Diseño 04---modelo de negocio
Diseño 04---modelo de negocioDiseño 04---modelo de negocio
Diseño 04---modelo de negocioJairo Rodriguez
 
Business model-design-and-innovation-for-competitive-advantage
Business model-design-and-innovation-for-competitive-advantageBusiness model-design-and-innovation-for-competitive-advantage
Business model-design-and-innovation-for-competitive-advantageZaini Ithnin
 
Engl317 project1 slidedoc4_howto_writethememoreport
Engl317 project1 slidedoc4_howto_writethememoreportEngl317 project1 slidedoc4_howto_writethememoreport
Engl317 project1 slidedoc4_howto_writethememoreportZachary Williamson
 
Running head KONY 2017 SAMPLE TEMPLATE .docx
Running head KONY 2017 SAMPLE TEMPLATE                         .docxRunning head KONY 2017 SAMPLE TEMPLATE                         .docx
Running head KONY 2017 SAMPLE TEMPLATE .docxcowinhelen
 
Business Model Design And Innovation For Competitive Advantage
Business Model Design And Innovation For Competitive AdvantageBusiness Model Design And Innovation For Competitive Advantage
Business Model Design And Innovation For Competitive Advantageadiplomate
 
Business model-design-and-innovation-for-competitive-advantage-19352
Business model-design-and-innovation-for-competitive-advantage-19352Business model-design-and-innovation-for-competitive-advantage-19352
Business model-design-and-innovation-for-competitive-advantage-19352Newlink
 
Competitive Advantage through Business Model Design and Innovation
Competitive Advantage through Business Model Design and InnovationCompetitive Advantage through Business Model Design and Innovation
Competitive Advantage through Business Model Design and InnovationInnovation Excellence
 
Business Model Design and Innovation for Competitive Advantage
Business Model Design and Innovation for Competitive AdvantageBusiness Model Design and Innovation for Competitive Advantage
Business Model Design and Innovation for Competitive AdvantageAlexander Osterwalder
 
Discussion Forum Week 5Hello Class! For this discussion you can c.docx
Discussion Forum Week 5Hello Class! For this discussion you can c.docxDiscussion Forum Week 5Hello Class! For this discussion you can c.docx
Discussion Forum Week 5Hello Class! For this discussion you can c.docxmickietanger
 
Chaplin School of Hospitality and Tourism ManagementInternship Lea.docx
Chaplin School of Hospitality and Tourism ManagementInternship Lea.docxChaplin School of Hospitality and Tourism ManagementInternship Lea.docx
Chaplin School of Hospitality and Tourism ManagementInternship Lea.docxcravennichole326
 
Visualizing Business Models and Value Propositions In Private Banking And Wea...
Visualizing Business Models and Value Propositions In Private Banking And Wea...Visualizing Business Models and Value Propositions In Private Banking And Wea...
Visualizing Business Models and Value Propositions In Private Banking And Wea...Alexander Osterwalder
 
170424 isaca lux slides
170424 isaca lux slides170424 isaca lux slides
170424 isaca lux slidesHenri Kuiper
 

Similaire à Quality Auditing Executive Overview (20)

Audit findings and the report
Audit findings and the reportAudit findings and the report
Audit findings and the report
 
40 Minutes on Business Model Innovation
40 Minutes on Business Model Innovation40 Minutes on Business Model Innovation
40 Minutes on Business Model Innovation
 
Business Model Innovation
Business Model InnovationBusiness Model Innovation
Business Model Innovation
 
Diseño 02---herramienta
Diseño 02---herramientaDiseño 02---herramienta
Diseño 02---herramienta
 
Quality control and quality managment philosophies by Prof.Saurabh S. Bhange
Quality control and quality managment philosophies by Prof.Saurabh S. BhangeQuality control and quality managment philosophies by Prof.Saurabh S. Bhange
Quality control and quality managment philosophies by Prof.Saurabh S. Bhange
 
2 Day Workshop on Business Model Design
2 Day Workshop on Business Model Design2 Day Workshop on Business Model Design
2 Day Workshop on Business Model Design
 
Bring Your Own Policy: Internet Use/BYOD Policy by consensus
Bring Your Own Policy:  Internet Use/BYOD Policy by consensus Bring Your Own Policy:  Internet Use/BYOD Policy by consensus
Bring Your Own Policy: Internet Use/BYOD Policy by consensus
 
Diseño 04---modelo de negocio
Diseño 04---modelo de negocioDiseño 04---modelo de negocio
Diseño 04---modelo de negocio
 
Business model-design-and-innovation-for-competitive-advantage
Business model-design-and-innovation-for-competitive-advantageBusiness model-design-and-innovation-for-competitive-advantage
Business model-design-and-innovation-for-competitive-advantage
 
Engl317 project1 slidedoc4_howto_writethememoreport
Engl317 project1 slidedoc4_howto_writethememoreportEngl317 project1 slidedoc4_howto_writethememoreport
Engl317 project1 slidedoc4_howto_writethememoreport
 
Running head KONY 2017 SAMPLE TEMPLATE .docx
Running head KONY 2017 SAMPLE TEMPLATE                         .docxRunning head KONY 2017 SAMPLE TEMPLATE                         .docx
Running head KONY 2017 SAMPLE TEMPLATE .docx
 
Business Model Design And Innovation For Competitive Advantage
Business Model Design And Innovation For Competitive AdvantageBusiness Model Design And Innovation For Competitive Advantage
Business Model Design And Innovation For Competitive Advantage
 
Business model-design-and-innovation-for-competitive-advantage-19352
Business model-design-and-innovation-for-competitive-advantage-19352Business model-design-and-innovation-for-competitive-advantage-19352
Business model-design-and-innovation-for-competitive-advantage-19352
 
Competitive Advantage through Business Model Design and Innovation
Competitive Advantage through Business Model Design and InnovationCompetitive Advantage through Business Model Design and Innovation
Competitive Advantage through Business Model Design and Innovation
 
Business Model Design and Innovation for Competitive Advantage
Business Model Design and Innovation for Competitive AdvantageBusiness Model Design and Innovation for Competitive Advantage
Business Model Design and Innovation for Competitive Advantage
 
Discussion Forum Week 5Hello Class! For this discussion you can c.docx
Discussion Forum Week 5Hello Class! For this discussion you can c.docxDiscussion Forum Week 5Hello Class! For this discussion you can c.docx
Discussion Forum Week 5Hello Class! For this discussion you can c.docx
 
Chaplin School of Hospitality and Tourism ManagementInternship Lea.docx
Chaplin School of Hospitality and Tourism ManagementInternship Lea.docxChaplin School of Hospitality and Tourism ManagementInternship Lea.docx
Chaplin School of Hospitality and Tourism ManagementInternship Lea.docx
 
Visualizing Business Models and Value Propositions In Private Banking And Wea...
Visualizing Business Models and Value Propositions In Private Banking And Wea...Visualizing Business Models and Value Propositions In Private Banking And Wea...
Visualizing Business Models and Value Propositions In Private Banking And Wea...
 
170424 isaca lux slides
170424 isaca lux slides170424 isaca lux slides
170424 isaca lux slides
 
ankit ppt.pptx
ankit ppt.pptxankit ppt.pptx
ankit ppt.pptx
 

Dernier

VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒anilsa9823
 
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...Lviv Startup Club
 
Call Girls in Gomti Nagar - 7388211116 - With room Service
Call Girls in Gomti Nagar - 7388211116  - With room ServiceCall Girls in Gomti Nagar - 7388211116  - With room Service
Call Girls in Gomti Nagar - 7388211116 - With room Servicediscovermytutordmt
 
Monte Carlo simulation : Simulation using MCSM
Monte Carlo simulation : Simulation using MCSMMonte Carlo simulation : Simulation using MCSM
Monte Carlo simulation : Simulation using MCSMRavindra Nath Shukla
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageMatteo Carbone
 
Unlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdfUnlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdfOnline Income Engine
 
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...anilsa9823
 
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876dlhescort
 
Regression analysis: Simple Linear Regression Multiple Linear Regression
Regression analysis:  Simple Linear Regression Multiple Linear RegressionRegression analysis:  Simple Linear Regression Multiple Linear Regression
Regression analysis: Simple Linear Regression Multiple Linear RegressionRavindra Nath Shukla
 
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service AvailableCall Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service AvailableDipal Arora
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLSeo
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.Aaiza Hassan
 
Cracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptxCracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptxWorkforce Group
 
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 DelhiCall Girls in Delhi
 
Pharma Works Profile of Karan Communications
Pharma Works Profile of Karan CommunicationsPharma Works Profile of Karan Communications
Pharma Works Profile of Karan Communicationskarancommunications
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayNZSG
 
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779Best VIP Call Girls Noida Sector 40 Call Me: 8448380779
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779Delhi Call girls
 
Call Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine ServiceCall Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine Serviceritikaroy0888
 
Understanding the Pakistan Budgeting Process: Basics and Key Insights
Understanding the Pakistan Budgeting Process: Basics and Key InsightsUnderstanding the Pakistan Budgeting Process: Basics and Key Insights
Understanding the Pakistan Budgeting Process: Basics and Key Insightsseri bangash
 
Event mailer assignment progress report .pdf
Event mailer assignment progress report .pdfEvent mailer assignment progress report .pdf
Event mailer assignment progress report .pdftbatkhuu1
 

Dernier (20)

VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒
 
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
Yaroslav Rozhankivskyy: Три складові і три передумови максимальної продуктивн...
 
Call Girls in Gomti Nagar - 7388211116 - With room Service
Call Girls in Gomti Nagar - 7388211116  - With room ServiceCall Girls in Gomti Nagar - 7388211116  - With room Service
Call Girls in Gomti Nagar - 7388211116 - With room Service
 
Monte Carlo simulation : Simulation using MCSM
Monte Carlo simulation : Simulation using MCSMMonte Carlo simulation : Simulation using MCSM
Monte Carlo simulation : Simulation using MCSM
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usage
 
Unlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdfUnlocking the Secrets of Affiliate Marketing.pdf
Unlocking the Secrets of Affiliate Marketing.pdf
 
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
Lucknow 💋 Escorts in Lucknow - 450+ Call Girl Cash Payment 8923113531 Neha Th...
 
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
Call Girls in Delhi, Escort Service Available 24x7 in Delhi 959961-/-3876
 
Regression analysis: Simple Linear Regression Multiple Linear Regression
Regression analysis:  Simple Linear Regression Multiple Linear RegressionRegression analysis:  Simple Linear Regression Multiple Linear Regression
Regression analysis: Simple Linear Regression Multiple Linear Regression
 
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service AvailableCall Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
 
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRLMONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
MONA 98765-12871 CALL GIRLS IN LUDHIANA LUDHIANA CALL GIRL
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.
 
Cracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptxCracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptx
 
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
 
Pharma Works Profile of Karan Communications
Pharma Works Profile of Karan CommunicationsPharma Works Profile of Karan Communications
Pharma Works Profile of Karan Communications
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 May
 
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779Best VIP Call Girls Noida Sector 40 Call Me: 8448380779
Best VIP Call Girls Noida Sector 40 Call Me: 8448380779
 
Call Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine ServiceCall Girls In Panjim North Goa 9971646499 Genuine Service
Call Girls In Panjim North Goa 9971646499 Genuine Service
 
Understanding the Pakistan Budgeting Process: Basics and Key Insights
Understanding the Pakistan Budgeting Process: Basics and Key InsightsUnderstanding the Pakistan Budgeting Process: Basics and Key Insights
Understanding the Pakistan Budgeting Process: Basics and Key Insights
 
Event mailer assignment progress report .pdf
Event mailer assignment progress report .pdfEvent mailer assignment progress report .pdf
Event mailer assignment progress report .pdf
 

Quality Auditing Executive Overview

  • 1. Quality Auditing: for the Boss An Executive Overview by Dennis R. Arter
  • 2.
  • 3. There are only 4 rules!
  • 4.
  • 5. General model for auditing Compare Good & Bad Facts Analyze Findings Conclusions Analyze Requirements Evidence Problem or Cause/effect Executive Summary External Manuals Procedures Specifications Physical The senses Interviews Paperwork The patterns
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13. General model for auditing Compare Good & Bad Facts Analyze Findings Conclusions Analyze Requirements Evidence Problem or Cause/effect Executive Summary External Manuals Procedures Specifications Physical The senses Interviews Paperwork The patterns
  • 14.
  • 15. Sort the data Problem Problem Problem Fact Fact Fact Fact Fact Fact Fact Fact Data Chunking Fact Fact Fact Fact Fact Fact Fact Fact Fact
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 22.
  • 23.
  • 24.
  • 26. Thank you for your attention!
  • 27.