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Operational auditing - PowerPoint PPT Presentation

Internal and Governmental Financial Auditing and Operational Auditing

Internal and Governmental Financial Auditing and Operational Auditing. Chapter 25. Learning Objective 1. Explain the role of internal auditors in financial auditing. Internal Auditing. It is an independent, objective assurance and consulting activity designed to add value

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411 views • 37 slides

Audit Applications

Audit Applications. Chapter 16. Different Types of Audits. Operational Audit Performance Audit Compliance Audit Quality Audit Financial Control Audit Financial Statement Audit. Operational Audit. Examine and evaluate system of internal control and the quality of operational activity

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407 views • 16 slides

Operational Auditing

Operational Auditing. Spring 2000. Control Objectives. Reliability and integrity of info Compliance Safeguarding of assets Economical & efficient use of assets Accomplishment of goals & objs. Risk Categories: Evidence of Risk. Inadequate information Failure to follow policies etc.

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256 views • 11 slides

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Operational auditing - PowerPoint PPT Presentation

Internal and Governmental Financial Auditing and Operational Auditing

Audit Applications

Operational Auditing