Mevcut süreçlerin etkinliğinin izlenmesi için kapsamlı proses denetimleri yapılarak, işletme içerisindeki iyileştirmeye açık alanlar bulunarak, üst yönetime raporlanır ve üst yönetimin onayı doğrultusunda gerekli iyileştirmelerin yapılması konusunda ilgili birimlerle ortak çalışma gerçekleştirilir.
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