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AUDITOR IN OPERATIONS descarga 1, GLADYS PEREZ 1-32-17 - Coggle Diagram
AUDITOR IN OPERATIONS
THE OPERATIONAL PROCESS
PRELIMINARY STUDY
INFORMATION GATHERING
BACKGROUND
ORGANIZATION
OPERATIONS
FINANCING
CONTROL
LEGAL FRAMEWORK
ADDITIONAL INFORMATION
UNDERSTANDING OF THE AUDITED ENTITY
MINIMUM ACTIVITIES TO UNDERSTAND THE AUDITED ENTITY
PLANNING AND SCHEDULING OF THE AUDIT
IDENTIFICATION AND SELECTION OF CRITICAL AREAS
BASIC ASPECTS
OPERATIONAL INTERNAL CONTROL
SELECTION OF WEAK AREAS
OPERATIONS AUDITOR
OVERALL RESPONSIBILITY
RESPONSIBILITY FOR POLICIES AND PROCEDURES
COMPLIANCE
EFFECTIVENESS
ADEQUACY
COHERENCE
ADAPTABILITY
STATUS IN THE ORGANIZATION
LIST OF INDEPENDENT AUDITORS
ATTRIBUTES
CONSTRUCTIVE
ADAPTABILIDAD
PERSISTENCE
BUSINESS SENSE
CURIOSITY
COOPERATION
RATINGS
GENESIS OF THE OPERATIONAL AUDIT
NATURE OF THE OPERATIONAL AUDIT
DEFINITION OF THE OPERATIONAL AUDIT
OBJECTIVES OF THE OPERATIONAL AUDIT
NEED FOR AN OPERATIONAL AUDIT
THE OPERATIONAL AUDIT PROCESS PART B
COMMUNICATION OF THE RESULTS OF AN OPERATIONAL AUDIT
DETAILED EXAMINATION OF CRITICAL AREAS
AUDIT REPORT
NEW PROBLEMS
GLADYS PEREZ 1-32-17
