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operational audit - Coggle Diagram
operational audit
Work programs
a-
logical structure
that leads to achieving the objectives
establish and improve the achievement of the proposed goals
determine and improve the level
reduce the cost of operations
a-operational auditor
the conclusions
fully identified findings
recommendations
report
Information gathering
a- through interviews
physical inspections
consultation of specialized literature
direct observation of operations
8-The general theory of Working Papers
financial audit
is applicable and adaptable to requirements
They are the set of certificates and documents
a-Index
1- This stage is the longest in a process