Clients & Cases
Management Audit | ![]() | |
Management Audit
Concept & Coordination The approach of the management audit was designed in conjunction with the executive board. The implementation of the project was divided into two parts in order to allow necessary adaptations and customizations. In the beginning we evaluated the first management level, followed by an evaluation of the second management level at the Romanian branch. Over the course of the discussion of the project, insecurities regarding the responsibilities and chain of report at the branch in Romania were revealed, that is why an organigram analysis was included into the project. Implementation of the management audit Based on a beforehand developed competence model which illustrated future requirements, we used a case study as well as a competence based interview as instruments for the audit. Results We presented our client the results of the management audit on both an individual level as well as for the entire company. Besides the strengths and the areas in need of attention of all participants, the hypothesises and assumptions regarding culture, typical procedures and so on, were played back as well in order to deduce following measures from it. Because of the information that participants had taken from the audit, a clear and detailed image about actual procedures, resposibilities and chains of report was created and in a next step confronted with the organigram. | ![]() | |



