Six Sigma Approach to Internal Auditing - IIA Dallas Chapter

Audit Process –
Improve/Fieldwork/Reporting
Improve – IPO
Inputs
Process
Outputs
Allocated Resources
Characterized Process
Documented Expectations
with expected Benefits &
Improvements
Transferred Knowledge
1)
1)
Identify
Identify
Resources…
Resources…
train/educate
train/educate
as
as
necessary.
necessary.
2)
2)
Detail
Detail
Action
Action
Plan
Plan
and
and
Schedule.
Schedule.
3)
3)
Pull
Pull
in
in
required
required
Tools.
Tools.
4)
4)
Collaborate
Collaborate
on
on
solution.
solution.
5)
5)
Monitor
Monitor
Progress.
Progress.
6)
6)
Measure
Measure
Results.
Results.
Management &
Control Systems
Improved Process
Performance
Transferred Knowledge