Operational Systems review

Operational Systems review

A System Audit is an audit conducted on a management system. A System audit is conducted to verify that processes are documented and implemented against a specified set of requirements. It is a documented activity which is performed by evaluating objective evidence on all the applicable elements of the management system being audited.

For operational stability and efficiency systems should be put in place preferably IT-based systems.  Many of these systems take a much more integrated approach to information management and will address a range of operational functions. We undertake systems review in areas that include:

  1. Customer relationship and stakeholder management systems
  2. Financial book-keeping, accounting and reporting systems (incorporating other aspects of operations such as customer invoicing, supplier payment, stock control, etc.)
  3. Monitoring and evaluation systems
  4. IT operational systems