Process Auditing

SRMC helps to determine inefficiencies and improvement areas within an organization through comparison of existing activities, resources and behaviors against predetermined standards, in an efficient and effective manner.

SRMC offers internal process auditing services through the following elements of a finding:

  • Condition: What is the problem/issue? What is happening?
  • Cause: Why did the condition happen?
  • Criteria: How do we, as auditors, know this is a problem? What should be?
  • Effect: Why does this condition matter? What is the impact?
  • Recommendation: How do we solve the condition?