UDEMY - 4B2 interrrlantion Of Business Peocessew Flashcards
1
Q
Interrelationship of types of audits
A
Product -> PROCESS -> system
2
Q
System audit is
A
Auditing a number of processes and also the interrationshio of system processes
3
Q
What is a system?
A
A group or combination of things or parts forming a complex or unitary whole.
4
Q
During the system audits we focus
A
On bigger picture
Making one process efficient at the cost of the other
