Internal Audit

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Service Internal Audit
Service description
Probable improvement possible 447
10% cost reduction 161.5
10% value improvement 866
Value/Cost ratio 1.51
Service value 8696
Service cost 5735
Headcount 2
Risk 4
Volume 565
Measure Fraud reduction, Efficiency improvement, Good will, Legal compliance
Area Audit
SDP SDP_Internal Audit
VCR improvement % 3
Revenue improvement
Locations served Locations all
Locations all.png
Service detail Internal Audit Detail
Service owner: Emily Müller