Digitalisation of an organisation: audit and improvement of existing systems

Audit of the organisation's existing systems and preparation of an improvement plan.

Send a request

The form is completed and the e-mail address is confirmed with a code; a number is issued immediately.

703 Digitalisation of an organisation: audit and improvement of existing systems

25 days

Applicant details

A notification of every change in the request is sent to the confirmed e-mail address. A telephone number is optional.

Surname^*

First name^*

You are^*

Certain services apply to specific categories only.

Email^*

A 6-digit code is sent to this address when the request is sent.

Phone

Requisites

Asked once, for the contract concluded with your first request.

PINFL^*

14 digits, as in the passport or ID card.

Organisation name^*

TIN^*

9 digits.

Address^*

Authority document^*

Choose a file No file chosen

Power of attorney or appointment order of the person who signs for the organisation.

About your request

Information required for the service.

Description of the existing system^*

Payment

The service is provided free of charge to students and staff of the organisation. For other applicants the amount of the fee is set according to the type of service and the volume of work and is communicated once the request has been reviewed. An applicant who does not agree to the fee withdraws the request free of charge.

Attachments

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Optional. Several files may be chosen; many files are best sent as one ZIP archive.

I accept the general terms of service and agree that the office may hold and use my details to deal with this request. Read the terms

What this service is

The organisation's existing systems are audited on the basis of the description provided. The results of the audit are set out in an audit report and an improvement plan is drawn up.

703

Who it is for

Student, Master's student, Doctoral student, Teacher, Researcher, Graduate, Staff member, Organisation

What you receive

Audit report, improvement plan

How long it takes

25 days

How it goes

Stage by stage, with the deadline each one carries.

Needs analysis, meeting with the customer The customer's need is analysed and a meeting with the customer is held; the results are recorded in the minutes. 5 day(s)
Terms of reference and cost estimate The terms of reference and the cost estimate of the audit are drawn up and agreed with the customer. 5 day(s)
Contract The contract is signed by the parties. 5 day(s)
Examination of the existing systems The customer's existing systems and processes are examined; the shortcomings found are recorded. By contract
Audit report and improvement plan The results of the examination are set out in an audit report, and a plan of improvement measures is drawn up. 7 day(s)
Handover The audit report and the improvement plan are handed over to the customer under an act. 3 day(s)