Introduction Introduction
Scope of Marketing Audit Scope of Production Audit
Demand Table Plant lay-out
Supply Table Present Plant lay-out
Pricing Scheme Process flow diagram
Basis for getting the data for historical Process flow chart
demand and supply Material handling and storage
Methods of projection Production Equipment and Facilities
Present market share Materials management and Inventory
Competitor’s market share control
Present Pie Chart Environment
Projected Pie Chart Quality Control
Customer Relation and after sales Plant Maintenance
service Production Schedule
Product development Safety
Sales performance and Marketing Working conditions
Packaging, promotion and advertising
FINANCIAL
Knowledge of the market
Channel of distribution Introduction
Distributors Scope of Financial Audit
MANAGEMENT Management of Accounts
Payroll system
Introduction Balance sheet
Scope of management audit Cash flow system
Organizational Chart Income statement
Communication Statement of cost of goods
Labor relations manufactured and sold
Company Policies Major Assumptions
Recruitment and selection process Schedules/ Notes
Law regulatory Compliance Ratios Credit and collection
Job Description and specification Records and bookkeeping
Salaries and wages Treasury and Budgeting
Staff training and development Petty cash expenses
Welfare/ Benefits
Personnel plantilla and records
Staff Appraisal and Disciplinary matters
Systems and Procedures
COMPANY PROFILE
DEFINITION OF RATINGS