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PROCESS APPROACH AUDIT






          Start audit with Top Management                                                                 Planning for strategic direction






          Then the Core Process Management                                                               Verification on implementation and

                                                                                                           achievement of strategic direction






        Continue with supporting processes                                                             Verification on implementation and

        such as Resources, Training etc.                                                                               accuracy of practice







                                                                                                      Verification on achievement through
        Then the Performance Indicator
                                                                                                                                 indicators




        Continue with other related                                                                      Verification on complementary


        processes - non requirement                                                                                       arrangements





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