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Identifying Areas for Improvement
Planning for Productivity Improvement
MAKING IMPROVED PRODUCTIVITY HAPPEN
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annual audit program areas assessment Attribute audit coverage audit database audit department audit experience audit findings audit function audit management audit objectives audit process audit resources audit risk audit software audit staff audit team auditor automation base line building block chapter concept cost defects DESCRIPTION OF METRIC developed dollars effective employees Engagement letters environment evaluate example Exhibit fear findings and recommendations formal identify impediments implemented improve productivity increase indicative Individual audit internal audit macrorisk measurable objectives ment methods METRIC NUMBER METRIC STRENGTH microcomputer Number Item Yes occur organization organizational structure package percentage performance Performance appraisals problems procedures productivity improvement productivity principles PRODUCTIVITY RULE quality circle quantitative rate of production report-writing process requires Response Number Item result reward system risk analysis risk model RULE OF THUMB self-assessment checklist senior management skills specific staff member standards success criteria supervisor workers workpapers zero defects