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.
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.
Deep-Dive ReviewHidden 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
It focuses specifically on performance and efficiency, not just controls or compliance.
Operation Audit mainly focus on Processes & efficiency However in management we prefer to focus mainly on leadership, strategy and policies review.
No, audits are structured with minimal operational interference.
NO, we act in friendly manner with management and our sole purpose is to help management to achieve better operational efficiency.
Unlock operational excellence
Schedule an Operation & management Audit with The Cadesk today.