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In stockReleased: Jan 2014
Layered Process Audit Guideline
Layered Process Audit Guideline
Layered Process Audit Guideline
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| Standard number: | Layered Process Audit Guideline |
| Released: | Jan 2014 |
| Edition: | 2nd |
DESCRIPTION
Integrates LPA with management of Key Performance Indicators (KPIs) so that LPAs have a positive impact on business results. Recommends Roles and Responsibilities for LPA (RASIC chart) Describes conducting the Audits and Recording the Findings. Makes clear the importance of Top Management Review and LPA metrics. Provides specific suggestions to improve an existing LPA system.
