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  • Module 1 STANDRDS

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    Jerma Dela Cruz
    18 views15 pages
    This document outlines standards for operations auditing. It discusses 14 standards that auditors should follow, including maintaining integrity, objectivity, confidentiality, due professional care, management of the engagement, audit evidence, documentation of evidence, planning, understanding the entity and its environment, assessing risks, responding to assessed risks, overall evaluation, communicating deficiencies, and monitoring. The document provides the framework for how an operations audit should be conducted.

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    Module-1-STANDRDS

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    This document outlines standards for operations auditing. It discusses 14 standards that auditors should follow, including maintaining integrity, objectivity, confidentiality, due professional care, management of the engagement, audit evidence, documentation of evidence, planning, understanding the entity and its environment, assessing risks, responding to assessed risks, overall evaluation, communicating deficiencies, and monitoring. The document provides the framework for how an operations audit should be conducted.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views15 pages

    Module 1 STANDRDS

    Uploaded by

    Jerma Dela Cruz
    This document outlines standards for operations auditing. It discusses 14 standards that auditors should follow, including maintaining integrity, objectivity, confidentiality, due professional care, management of the engagement, audit evidence, documentation of evidence, planning, understanding the entity and its environment, assessing risks, responding to assessed risks, overall evaluation, communicating deficiencies, and monitoring. The document provides the framework for how an operations audit should be conducted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 15

    MODULE 1

    STANDARDS
    ACELEC 332 – Operations Auditing

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    STANDARDS

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    END OF LESSON

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