TIMELINE DIAGRAM VI

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.

Lorem ipsum

2010

2030

IQM Workflow

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

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.

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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.

TIMELINE DIAGRAM VI

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