Follow the procedures of auditing In addition to properly assessing their financial situation, it helps companies to avoid tax problems. THE auditing operational and compliance are two types of auditing that companies use to increase productivity and correctly plan their future.
A auditing The operational efficiency determines the operational efficiency of a company and can either evaluate the organization as a whole or just one of its departments. THE auditing Operational examines, for example, factors such as purchasing, data systems, and logistics. Basically, it is an examination and evaluation of specific activities and how they contribute to the overall growth of a company. Overall, performance auditing is responsible for determining that appropriate internal operational and financial controls are in place and functioning properly across all operating units of the company.
Want the goals of a auditing operations are focused on efficiency or effectiveness, they will only be achieved by applying some type of process improvement. The successful fulfillment of the objectives of a auditing operational process requires some form of process improvement. Thus, one of the first steps in a auditing
operational is to identify the processes that are being reviewed.
Already auditing compliance or compliance, differs from the auditing
operational. It is used to determine whether a company is following internal controls and guidelines, such as corporate statutes, policies and procedures, that is, if whether or not it complied with the legislation and regulations required in the sector. This kind of auditing it is especially important in sectors where activities are regulated and it is essential for companies to identify compliances and non-compliances, assessing the applicable legislation of the sector and understanding the risks in case of non-compliance.
Both auditing
operational and compliance are usually conducted by an internal audit team and the main stakeholders are the management teams. They are often performed in parallel with the auditing financial statements, which serve to ensure that the company's financial statements are correct, as they can also affect the company's operations, as many activities depend on expenditures and income-generating activities.
The objective of each auditing is to provide a service that will identify opportunities to improve control processes and introduce efficiency in operations, becoming an essential activity, especially for small business owners.
It's alsoThere are ethical components in the auditing operational and compliance. both types of auditing
offer management the opportunity to guarantee the good image of their company. THE auditing Operational ensures that resources are being used wisely, but it also takes into account state and federal laws, ensuring that the workforce is being maximized for efficiency and profit, but without illegal resources.
A auditing operating system may reveal various compliance issues and may initiate a demand for auditing compliance, which has an inherent ethical dimension and is designed to ensure that companies operate legally.
Get in touch with TATICCA – ALLINIAL GLOBAL, which works with integrated auditing services, internal audit, accounting, tax, corporate finance, financial advisory, risk advisory, technology, business consulting and training, for more information, visit www.taticca.com.br or e-mail taticca@taticca.com.br and learn more. Our company has certified methodologies for carrying out activities.