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Compliance, Governance & Legal


Governance & Compliance refers to the complex set of processes, rules, tools and systems used by corporate legal departments to adopt, implement and monitor an integrated approach to business problems.


KPIs in ‘Compliance, Governance & Legal’
tagged with ‘audit’

Effectiveness of internal audits

Quantity of non conformity of the audits.
This KPI is most used for:
Operational Excellence

% implemented OFI's raised in audits

number of implemented opportunities for improvement (OFI) vs. raised opportunities for improvement during internal and external audits. Audit finding (category) “OFI” – Opportunty for Improvement ...
This KPI is most used for:
Operational Excellence

Recurring audit finding instances

Number of Audit finding repeated during the Year in different branches
This KPI is most used for:
Operational Excellence

Effectiveness of Process Audits

Effectiveness of any process audit is measured in terms of reduction in number of deviations or non-conformities surfacing at subsequent steps. A well done process ...
This KPI is most used for:
Operational Excellence
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