operational audit - Coggle Diagram
the operational audit process part B
integrity, constructive tone.
the audit report
evaluate the possible findings that exist in theselected area.
genesis of the operational audit
independent assessment of all operationsof a company.
control evaluation-evaluation ofperformance-attendance toaddress
-system ofthought-relation withinternal audit
the operational audit process part A
compilation of theinformationorganization
understanding of the audited entity
planning and scheduling the audit
is carried out progressively
the operations auditor
the most important thing is the expert knowledge of theauditor on the evaluation of control
observe professional standards
persistence, adaptability and business sense
status in the organization
inadequate status creates big problemsto achieve a corrective action of the report ofaudit