Operational Efficiency Risk Identification Strategic Alignment

Operation & Management Audit

An Operation Audit evaluates how efficiently and effectively an organisation’s internal processes, workflows, and resources are performing. We identify leakages, redundancies, and risks to drive productivity.

Meeting Room
Analytics
Strategy

Overview Performance & Strategy

Unlike financial audits, which focus on numbers, an operation audit focuses on performance, productivity, controls, cost optimisation, and process improvement. It helps management identify gaps, leakages, redundancies, inefficiencies, and risks hidden within day-to-day operations.

Management Audit is a structured review of an organisation’s managerial capabilities, decision-making quality, leadership effectiveness, and policies to evaluate whether the management’s decisions and strategies are effectively contributing to organisational success.

Audit Overview
Deep-Dive Review Hidden Risks

What’s Included Comprehensive Scope

A deep-dive review into your business processes, workflows, and operational efficiency.

Process mapping & workflow analysis

Cost optimization review

Internal Control Evaluation

Compliance & internal control assessment

Productivity benchmarking

Risk Identification

Resource allocation efficiency check

SOP effectiveness analysis

Review of Decision-making processes

Vision, Mission & strategic Process

Review of Delegation of Authority

Review of HR Practices

Budgetary Controls & Performance Evaluation

Process Flow Systematic Approach

How we execute the audit.

1

Understanding business model & key processes

2

Risk & bottleneck identification

3

Testing process efficiency & control strength

4

Gap analysis with industry benchmarking

5

Improvement roadmap & implementation guidance

Deliverables Actionable Insights

Outputs you receive upon completion.

Operational audit report
Process efficiency scorecard
Cost-saving recommendations
SOP redesign suggestions
Risk mitigation plan
Governance Report
Providing Board level Insights & Risk Advise

FAQs

Common Questions

Unlock operational excellence

Schedule an Operation & management Audit with The Cadesk today.