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: Effektivt men svårt fånga mjuka värden
SJ ser både fördelar och utmaningar med revision på distans.Foto: Stefan Nilsson

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.

Någonting är fel

Du är inloggad som prenumerant hos förlaget Pauser Media, men nånting är fel. På din profilsida ser du vilka av våra produkter som du har tillgång till. Skulle uppgifterna inte stämma på din profilsida – vänligen kontakta vår kundtjänst.

Något som underlättade en digital revision för SJ är att de har arbetat med samma revisorer under flera år.

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