Operational Auditing: Adding Value to Organizations

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Operational AuditingAdding Value to
Organizations

• John D. Tongren, Ph.D., CCP, CMA, CSP
• Managing Partner Faculty Member
• Tongren Associates University of Phoenix
• 3849 Applewood Lane Accounting
• Norton Shores, MI 49441 USA Information Systems
• jtongren_at_TongrenandAssociates.com Management
• http//www.TongrenandAssociates.com

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Operational Audit Opportunities
Where's the Money!
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Your Turn

• Identify
• specific audits you could do,
• that would result in significant revenue
  increase or cost saving or cash recovery.

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Process Improvement Principles

• Eliminate Bureaucracy
• Organize Around Results
• Be Done In One
• Simplify The Process
• Reduce The Cycle Time
• Dissolve Boundaries