Please enable JavaScript.
Coggle requires JavaScript to display documents.
OPERATIONAL AUDIT - Coggle Diagram
OPERATIONAL AUDIT
PHASES OF THE AUDIT
PRELIMINAR STUDY
UNDERSTANDING THE AUDITED ENTITY
SELECCTION OF CRITICAL OR WEQK AREAS
DETALLED EXAMINATION OF CRITICAL AREAS
DOCUMENTATION OF RESULTS
AUDIT REPORT
CONTENT
SINTESIHES O RESUMEN
INTRODUCTORE INFORMATION
RESULTS
ANEXES
OBJETIVES
MANAGEMENT ASSITANCE
CONTROL EVALUATION
REFORMANCE EVALUATION
AUDITH PARTES
PRELIMINARY STARY PHSE
DEVALATION EXAMEN
REPRT
NATURE
THOUGHT SYSTEM
RELATIONHP WITH THE INTERNATIONAL VICTORIA
NEED FOR AUDIT
FOR THE COMPETITION
BY THE BUSINESS MNAGEMENT
IMPORTANCE
CONTROL INTRUMENT
PUBLIC SECTOR