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Administrative audit - Coggle Diagram

- - - - detects and the specific defect that occurs
      - Value-added technique
        
        Contributes to meeting customer needs
- - - - a is the examcritical, systematic and detailed information system
    - - examination critical, a detailed and systematicsystem ofinformation of an economic unit
- - - - Working papers should be clear and concise
      - Classification of Work Papers
        
        Continuous use papers.Temporary use papers
        
        Worksheet.Summary or Summary CédulasDetailed or descriptive certificatesAnalytical or verification certificates
        
        Work documents
        
        set of certificates and reliable documentationcontaining the data andinformation obtained by the auditor in his examination
- - - - the auditor should ensure that thesampling is reasonable and statistically valid
      - Use of the Computer in Audit
        
        new opportunities for you to use the computeras an audit tool