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Administrative audit - Coggle Diagram
Administrative audit
Audit Program.
Concepts
Permanent Archive.
Manuals and Organization Charts.
Policies and Objectives.
Definition of Process Review.
Definition of Processes.
Identify and solve Problems.
Implement new processes.
Audit Techniques.
Recommendations.
Follow-up of Audit observations.
Efficiency recommendations.
Statistical sampling.
Use of computer in Audit.
Work papers.
Classification of Work Papers.
Work documents.
Process development.