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:  contact@promis-access.de
 
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