Kiểm Toán Cải Tiến Quy Trình

Nguồn nghiên cứu

Skill này được xây dựng từ các nguồn uy tín sau:

• Process Auditing: Benefits and Best Practices Comprehensive guide covering audit components, best practices, bottleneck detection methods, and real-world case studies
• Business Process Audit Guide Step-by-step framework for conducting audits including workflow mapping, stakeholder interviews, and improvement recommendations
• Business Process Improvement Frameworks Overview of Six Sigma, Lean, Kanban, BPR methodologies with tools and implementation guidance
• Lean Six Sigma DMAIC Methodology Detailed explanation of Define, Measure, Analyze, Improve, Control cycle with practical applications
• Process Mining and Business Operations Technical guide to data-driven process discovery using tools like Celonis for identifying inefficiencies
• Value Stream Mapping Templates Practical templates and guidance for creating current-state and future-state value stream maps
• Root Cause Analysis Cheat Sheet Structured framework for root cause analysis including 5 Whys, fishbone diagrams, and DMAIC integration
• Manufacturing Process Audit Checklist Detailed audit checklist covering facility infrastructure, process control, equipment management, and compliance
• Process Bottleneck Analysis and Detection Methods for analyzing bottlenecks, control gaps, and implementing balanced improvement approaches
• ChatGPT Prompts for Audit Management Real-world audit prompts for planning, risk assessment, control testing, and reporting