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Implementing six sigma in internal audit department

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  • #24620

    Preethi ram
    Participant

    I would like to know how six sigma could be implemented for internal audit department of a bank.

    0
    #59036

    Bohdan
    Participant

    Seek improvement opportunities and define efficiencies as:
    frequency of audits and audited areas , the time consumed for an audit , then look for case studies and optimise and revise the audit schedule.
    I use the following approach:
    1.Define the process paramenters ( inputs vs. outputs)
    2.Perform FMEA
    3. Create an acction plan to address the major areas of failuer
    4. Optimise each process parameter
     

    0
    #59039

    Kumar
    Participant

    It can be implemented.
    First analyse where and all the waste is getting generated…you can start from here..

    0
Viewing 3 posts - 1 through 3 (of 3 total)

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