Some examples of risks:

 Human Resource - hiring of persons with derogatory character;

 Documentation - use of obsolete documents for the current operation;

 Finance - inaccurate billing;

 Internal Audit - baseless audit findings;
 Management Review - uncommitted top management;
 Communication - incomplete data;
 Inspection - good products judged as bad or vice versa;
 Sales - forgot to bring product catalog

Our Internal Audit metrics include:

 Actual Audits conducted versus Planned
 Days to complete Report

 Auditor Assessments conducted versus Planned

 Days for Recipient of Findings to Respond

OUr Internal Auditor metrics include a rating in the following areas:

 Comprehension of Standard
 Comprehension of Internal Audit process

 Objectivity
 Safety
 Note taking
 Time management
 Investigative skills