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ADMINISTRATIVE AUDIT, Target - Coggle Diagram
ADMINISTRATIVE AUDIT
Control
Quality
Change
Services
Learning
Organization
8.Decision making
2.Productivity
Classification of Organization Charts
By its scope
By content
By its nature
By its presentation
Definition of process review
Identify and solve problems
Audit Techniques
1) General study, 2) Analysis, 3) Inspection, 4) Confirmation, 5) Investigation, 6) Statement, 7) Certification, 8)Observation, 9)Calculation
Define the process and constitution of the work team.
Implement new processes
It is classified into:
External Audit
Internal Audit
Collection, accumulation and evaluation of evidence on an entity's information to determine the degree of compliance with established criteria.
Working papers: documents in which the auditor records the data and information obtained in his examination and the tests performed.
Target