Please enable JavaScript.
Coggle requires JavaScript to display documents.
Operational Audit Process - Part B (Phase V: Results Communication…
Operational Audit Process - Part B
New Problems
Establishment of new techniques
Phase V: Results Communication
Conviction
Accurate, adequate and adequate support
Objectivity and Conciseness
Usefulness and Opportunity
Integrity
Importance
Constructive Tone
Phase IV: Detailed examination of critical areas
Condition, Criterion, Causes and Effects
Conclusions and recommendations
Audit programs
Proof of Evidence
Analysis of critical activities
Work papers
Audit report
Introductory Information
Audit Results
Synthesis or Executive Summary
Attachments