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What are all the probable information sources/means to collect for the service performance audit of " voice of the customer " ?

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Question ajoutée par VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.
Date de publication: 2015/01/23
LABIB KOOLI
par LABIB KOOLI , Director of the Sectoral Center for Training in Hotel Technologies at Southern Hammamet , Tunisian Vocational Training Agency (ATFP)

The questionnig information source may be :

* The customer satisafaction surveys 

* The effective corrective actions  taken in processing customer complaints 

* The effective preventive actions taken in processing customer objections 

* Improvement actions taken to boost customer satisfaction 

Alex Al Yazouri
par Alex Al Yazouri , General Manager , Al Mushref Cooperative Society

Good surveying to analyze and better serve.

Sidvin Shetty
par Sidvin Shetty , Trade Marketing Executive , Al Khayyat Investments

It is one of the reasons why many companies especially FMCG which distributes to10,000+ outlets have "Marketing Intelligence" Department. They regularly carry out information's on service, regular distribution, availability of all products at all times, discrepancy feedback, quality adurance etc :-)

Ibrahim Hussein Mayaleh
par Ibrahim Hussein Mayaleh , Sales & Business Consultant and Trainer , Self-employed

- Customer feedback, objections and complaints

- Surveys

- Call records of all incoming calls in the call centers

- Reports of Mystery Shoppers

- Internal evaluation

VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
par VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.

SERVICE PERFORMANCE AUDIT

SOURCES AND MEANS OF COLLECTING INFORMATION

Overall program goals and design   Range of feedback sources used (eg, surveys, interviews, focus groups)   Degree of balance in the portfolio of feedback collection methods - breadth versus depth   Active versus passive feedback collection Type of data collected   Appropriateness of the feedback method (s) to its stated purpose   Complaint and issue handling processes   Root cause resolution processes for identified problems   Communication of findings and their application to improvement programs   Impact of the feedback collection upon those from whom the data are collected (after all, the feedback collection process affects the views of those stakeholders!)   Ability of the program to meet the stated goals

Emad Mohammed said abdalla
par Emad Mohammed said abdalla , ERP & IT Software, operation general manager . , AL DOHA Company

1.     This standard explains what constitutes audit evidence and establishes requirements regarding designing and performing audit procedures to obtain sufficient appropriate audit evidence.

 

2.     Audit evidence is all the information, whether obtained from audit procedures or other sources, that is used by the auditor in arriving at the conclusions on which the auditor's opinion is based. Audit evidence consists of both information that supports and corroborates management's assertions regarding the financial statements or internal control over financial reporting and information that contradicts such assertions.

Vinod Jetley
par Vinod Jetley , Assistant General Manager , State Bank of India

Gather the best possible or most suitable information – facts as well as opinions, arguments and refl ections – from different sources and seek requisite knowledge and expertise. See that the work is charac- terized by objectivity, impartiality, and sensitivity. Critically evaluate information obtained and arguments put forward. All relevant facts

and arguments must be collected.

Mukesh Varadhan
par Mukesh Varadhan , Administration Manager , M/s. Triton Health Care

Good explanation by experts.

Utilisateur supprimé
par Utilisateur supprimé

nice answer mr Emad

Elke Woofter
par Elke Woofter , Project Assistant , American Technical Associates

 I agree with Mr. Emad Mohammed's answer 

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