Please enable JavaScript.
Coggle requires JavaScript to display documents.
operations auditor - features - Coggle Diagram
operations auditor - features
ratings
expert knowledge on control evaluation
status in the organization
relationship with independent auditors
Overall responsibility
help in the direction
professional auditing standards
attributes
constructive
apatable
curiosity
relevance
business sense
cooperation
responsibility for policies and procedures
effectiveness
coherence
adequacy
compliance