Six Sigma Approach to Internal Auditing - IIA Dallas Chapter

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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
Audit Process – Improve/Fieldwork/Reporting Cont. • Improve – Stakeholder Review: • Document testing exceptions/Validate Tools: Force Field Analysis, Facilitation, • Out brief on findings, including items discussed / cleared during audit • Review process improvement opportunities • Review preliminary management responses • Prepare Draft Report • Distribute draft with findings and management action plan to BU leadership prior to final distribution
Page 1 and 2: Dallas IIA Six Sigma Approach to In
Page 3 and 4: Raytheon Overview • Leading edge
Page 5 and 6: Six Sigma: Brief History A Knowledg
Page 7 and 8: Six Sigma at Raytheon Sigma Quality
Page 9 and 10: Six Sigma at Raytheon • The botto
Page 11 and 12: How Six Sigma Transformed Internal
Page 13 and 14: How Six Sigma Transformed Internal
Page 15 and 16: Audit Process - Visualize/Audit Pla
Page 17 and 18: Audit Process - Commit/Audit Planni
Page 19 and 20: Audit Process - Prioritize/Planning
Page 21 and 22: Audit Process - Prioritize/Planning
Page 23 and 24: Audit Process - Characterize/Fieldw
Page 25 and 26: Audit Process - Characterize/Fieldw
Page 27: Audit Process - Characterize/Fieldw
Page 31 and 32: Audit Process - Achieve/Reporting C
Page 33 and 34: Results • Affect Company Strategy
Page 35: Dan Samson Daniel_A_Samson@Raytheon

Six Sigma Approach to Internal Auditing - IIA Dallas Chapter

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