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Operational Audit. - Coggle Diagram
Operational Audit.
Genesis of the Operational Audit.
Nature of the operational auditl.
Objective of the operational audit.
Definition of the operational audit.
Need for an operational audit.
The Operations Auditor.
Attributes.
Overall responsibility.
Ratings.
Status in the Organization.
The Operational Audit Process. Part A.
Phase 1. Preliminary Study.
Phase 2. Understanding of the audited entity.
Planning and Scheduling of the Audit.
Identification and selection of Critical Areas.
The Operational Audit Process. Part B.
Phase 5. Communication of the results of an Operational audit.
The Audit Report.
Phase 4. Detailed examination of Critical Areas.
New Problem.