Fredrik Lindblom är strategisk kvalitetsutvecklare och jobbar med ledningssystem, avikelshantering, förbättringsarbete och externa revisioner på SJ och han ser både för- och nackdelar med att revidera remote.
SJ: Effektivt men svårt fånga mjuka värden
Revision
Under sommaren genomförde SJ sin första externrevision på distans via Teams. Det mesta fungerade bra men fortfarande finns utmaningar med distansrevisioner. Säkerhetsaspekterna behöver lyftas och teknikkompetensen öka.

SJ ser både fördelar och utmaningar med revision på distans.Foto: Stefan Nilsson
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Något som underlättade en digital revision för SJ är att de har arbetat med samma revisorer under flera år.
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


