Romit DaveRomit dave asked 2 years ago
1 Answers
Auditaudit Staff answered 1 year ago

Generally managers and staff are too busy in their day to day activities of running business, they see regular purchase reports ,production reports , sales report they don’t have time for additional reports, additional analysis , improvements operational auditors come handy and generating new performance reports analysis them, having a different point of view of how to improve
Internal Control System (Majorly Non Financial — R D / Transportation / Production)
Organisational Structure (Workforce Allocation etc)
Objectives (Are they properly set and is there proper policy to achieve them)

Management Audit is evaluation & improvement of TOP Level Management
Operational Audit is evaluation & improvement of Mid and Lower Level Management.

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