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Administrative audit - Coggle Diagram
Administrative audit
Audit Program
It is reviewing and evaluating whether the methods, systems and procedures followed in all phases of the administrative process ensure compliance with policies, plans, programs, laws and rules that may have a significant impact on the operation of the reports and ensure that the organization is complying and respecting them.
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recommendations
Follow-up of Audit Observations
The audit work is a continuous process, it must be understood that the audit work would be of no use if it is not verified that the corrective actions taken by the management.
Efficiency Recommendations
The auditor should pay special attention to those areas where the accounting records can be improved and the overall performance and profitability of the company increased.
Statistical sampling
The authorities that govern the operation of auditors recognize the usefulness of statistical sampling as a tool to support the work that is carried out.
Use of Computer in Audit
Technological advances in hardware and software continually offer the auditor new opportunities to use the computer as an audit tool.
