% of policies reported with non-conformances

Definition

This KPI can be used to measure the adherence to the policies developed by an organization. As most of the organizations have internal audit (IA) function, the IA team can provide reports to the management or the Strategy Planning team on regular basis regarding the policies that have been audited through the year and raise the flag of policies that are not effectively & efficiently implemented throughout the company, so the management can take a decision based on reality of the numbers and prac

Formula

Tags

decision, strategy, audit, report, management, planning, analysis

Metadata

Category: Audit · Added: May 17, 2026