Basic Model:


Evaluation over 4 potential sectors
to force „Point of Sales“









§    Fixing of an branch and company specific detailed model
with interaction of 4 potential sectors combined with primary methodology and key figures to force ”Point of Sales”.
Determination of target profile for success factors.


§    Tuning of the fundamental audit program.


§    Evaluation of current situation & quality
in comparison with target profile for success factors.
Analyze of risks in case of gaps or deviations.


§    Report of results


Ř Degree of realization (strengths / gaps)


Ř Potential risks & opportunities


Ř Priorities


   for improvement targets.
































































Detailed questions about audit program we will answer to you.
We also can visit you to give a presentation of audit program & details.





Tel.  +49 711 80 33 80     -     E-Mail:
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