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Genesis of Operational Auditing - Coggle Diagram
Genesis of Operational Auditing
Definition
Objectives
Performance Evaluation
Workload
Productivity
Quality
Staff
Control Evaluation
Management Assistance
Audit Needs
Nature
System of thought
Relationship with Internal Audit
Operations Auditor
Qualifications
General Liability
Attributes
Adaptability
Constructive
Persistence
Business Sense
Curiosities
Cooperation
Adequacy
Compliance
Effectiveness
Coherence
Operational Audit Process
Detailed examination of critical areas
Selection of critical areas
Communication of results
Understanding of the Audited Entity
Preliminary Study
Operational Audit Process
Findings
The Criteria
The Effect
Condition
The Cause
Works Papers
Operational Audit Report
Conclusions
Recommendations