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Culture Audit Program

Name

Culture Audit Program

Description

Title of the Audit Working Paper(s): Culture Audit Program

Brief explanation of the purpose of the working paper. Evaluate that the organizational culture is focused on business objectives and business strategy at all hierarchical levels.

Audit objectives for the working paper. 

  1. Verify that the organizational culture has coherence between the Principles, Values, Ethics, Standards of Behavior, Rules of the Organization and Organizational Climate.
  2. Verify that internal and external personnel are adhering to the organizational culture. 
Industry sector for your contribution (i.e. life insurance, banking, energy, etc.) Retail IndustryFunctional area for your audit program.
  • Human capital
  • Shopping
  • Finance
  • Credits and Collections
  • Marketing
  • Customer service
Several key words to help categorize programs and facilitate searches. Culture
  • Ethics
  • Committee
  • Working environment

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Operational GRC

Procedures

Yes

Language

English