Six Sigma Approach to Internal Auditing - IIA Dallas Chapter
Six Sigma Approach to Internal Auditing - IIA Dallas Chapter
Six Sigma Approach to Internal Auditing - IIA Dallas Chapter
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Audit Process – Achieve/Reporting<br />
Cont.<br />
• Achieve<br />
– Final Report:<br />
• Issue final report<br />
Tools: Survey, Reporting<br />
• Request survey feedback on cus<strong>to</strong>mer satisfaction