TIMELINE DIAGRAM VI
Fernanda Ruiz A
Created on May 8, 2023
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Transcript
Start
Audit owner pulls sample of a specif control.
Sample is distributed.
Maker reviews accuracy of contacts from a specific control.
Checker evaluates sample based on proposed KPIs
Checker selects a sample from previously audited cases.
Maker finishes auditing process based on SOP
IQM results are shared via email
: If auditors have a dispute after results sharing, an email could be sent to the checker to calibrate on discrepancy points.
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2010
2030
IQM Workflow
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Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Start
Audit owner pulls sample of a specif control.
Sample is distributed.
Maker reviews accuracy of contacts from a specific control.
Checker selects a sample from previously audited cases.
Checker evaluates sample based on proposed KPIs.
Maker finishes auditing process based on SOP.
IQM results are shared via email.
Time to dispute after results sharing.
IQM Workflow
Finish
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat
IQM Workflow
Start
Audit owner pulls sample of a specific control.
Sample is distributed.
Maker reviews accuracy of contacts from a specific control.
Checker selects a sample from previously audited cases.
Checker evaluates sample based on proposed KPIs.
Maker finishes auditing process based on SOP.
IQM results are shared via email.
Time to dispute after results sharing.
Finish
IQM Workflow
Time to dispute after results sharing.
IQM results are shared via email.
Checker evaluates sample based on proposed KPIs.
Checker selects a sample from previously audited cases.
Maker finishes auditing process based on SOP.
Maker reviews accuracy of contacts from a specific control.
Sample is distributed.
Audit owner pulls sample of a specific control.
Lorem ipsum dolor Sed et diam congue, fermentum odio at, viverra erat. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Phasellus tempus enim et fermentum viverra.
IQM Workflow
Time to dispute after results sharing.
IQM results are shared via email.
Checker evaluates sample based on proposed KPIs.
Checker selects a sample from previously audited cases.
Maker finishes auditing process based on SOP.
Maker reviews accuracy of contacts from a specific control.
Sample is distributed.
Audit owner pulls sample of a specific control.
Lorem ipsum dolor Sed et diam congue, fermentum odio at, viverra erat. Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Phasellus tempus enim et fermentum viverra.