This audit deliverable is possibly the most useful tool you will ever have delivered by a consultant! It is an electronic spreadsheet with separate columns for each of the key fields (finding, recommendation, department, priority, etc.) This allows you to review and sort the results any way you would like. You can even add additional fields such as responsible person and due date, so that you have an instant project plan, which can help your business become much more efficient in a very short time!

  • One line per issue and showing:
    • a short description of the problem
    • a short description of the solution
    • the department
    • the priority
  • Sorted by the column of your choice
  • Delivered in both hard copy and electronically (Excel spreadsheet)