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Home > Accounting > Qualitätssicherung

Qualitätssicherung

1. Planung und Vorbereitung

2. Schulung und Sensibilisierung

3. Dokumentation und Verfahren

4. Durchführung von Qualitätsprüfungen

5. Analyse und Bewertung

6. Kontinuierliche Verbesserung

7. Berichterstattung und Kommunikation

8. Nachverfolgung und Anpassung

  • Setze klare KPIs für Verbesserungsmaßnahmen.
  • Führe regelmäßige Überprüfungen durch.
  • Dokumentiere Fortschritte und Rückschläge.
  • Führe Feedbackgespräche mit dem Team.
  • Nutze Datenanalysen zur Bewertung der Effektivität.
  • Bewerte die Wirksamkeit der aktuellen Strategie.
  • Identifiziere neue Risiken oder Herausforderungen.
  • Konsultiere das Team für Verbesserungsvorschläge.
  • Implementiere Änderungen basierend auf Feedback.
  • Dokumentiere alle Anpassungen und deren Gründe.
  • Überprüfe die Relevanz der aktuellen Checkliste.
  • Füge neue Schritte oder Verfahren hinzu, wenn nötig.
  • Entferne veraltete oder ineffektive Punkte.
  • Stelle sicher, dass alle Teammitglieder informiert sind.
  • Führe Schulungen zu aktualisierten Verfahren durch.
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