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Operational Audit, Aristnel Cisneros 9-745-1199 - Coggle Diagram

- - - - Collection of information
        
        Background
        
        legal framework
        -Organization and operations
  - - - Why was the entity create?
        What are you initial goals?
        What is your misión?
  - - - Evaluate the possible findings that may exist in the selected critical area or areas.
        
        Is reached
        
        Revision
        
        Compilación and classification
        
        Information identification
  - - - Contains
        
        Synthesis
        Introduction
        Results
        Annexes