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Maritime Audit - Coggle Diagram
Maritime Audit
General concepts
It is to verify that the financial, operational and administrative information is reliable, truthful and timely.
objective
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formulate opinions, comments, observations and recommendations.
Know the degree of efficiency, effectiveness and economy of public management.
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It is the exam, based on selective tests.
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The auditor must
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Possess professional training, technical capacity and experience proportional to scope.
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Audit reports
It consists of three paragraphs containing standard phrases and terminologies with a specific meaning.
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Administrative audit
Examination of the administration, both in its policies and procedures and in its pre-established goals and objectives.
Job Papers
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Objective
Facilitate report preparation.
Check and explain the opinions in detail
Coordinate and organize all phases of the work.
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