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Process Approach in auditing : Effective TechniquesPresented By: Baskar KotteQuality Systems Enhancement,Inc1790 Woodstock RoadRoswell, Georgia 30075Toll Free : Systems Enhancement, , Georgia 2Synopsis What Is Process Approach ? Elements of Process Approach Different Twist; Business Connection Quotation to Cash Other Support Processes Effective Techniques Simple and technique Checklists Why Confusion?Quality Systems Enhancement, , Georgia 3What is Process Approach ? Process auditing or Process Approach in auditing Process auditing : Audit a Process Process Approach in auditing : Interaction in Totality Process and System Approach Transform Customer Requirements to Customer SatisfactionQuality Systems Enhancement, , Georgia 4Elements of Process Approach Process Owners Inputs and Outputs Resources Methods/ Procedures/ Instructions Controls/ Measurements/ Metrics Documents/Records Efficiencies/ EffectivenessQuality Systems Enhancement, , Georgia 5Focus Process Driven Not Procedure Driven Business Results Bottomline Focused All Key Processes not Just Manufacturing Processes Customer Orient

Quality Systems Enhancement,Inc. Roswell, Georgia consult@enhancequality.com www.enhancequality.com 2 Synopsis ♦ What Is Process Approach ? ♦ Elements of Process Approach ♦ Different Twist; Business Connection ♦ Quotation to Cash ♦ Other Support Processes ♦ Effective Techniques ♦ Simple and Technique ♦ Checklists ♦ Why Confusion?

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