Op Audit Index

Operational Audit Index and FAQ's

The following information has been compiled to acquaint you with the concepts and processes of Operational Audits as developed by Soltys, Inc.  The sample used here is for a country club.  The information developed for each type of organization is a bit different and may examine areas specific to the business or organization.

Questions regarding the audit process should be directed to info@soltys-inc.com.

• What is an Operational Audit?.

• Timing.

• Who Should Perform the Audit

• Are there Different Kinds of Audits?.

•        Overview Audit

•         Administrative.

•         Communication Systems.

•         Finance, Accounting & Profitability.

•         Information Systems.

•         Management

•         Marketing.

•         Leadership.

•         Personnel

•         Physical Facility

•         Production Systems.

•         Recruiting.

•         Specific Profit Centers.

•         Training.

•         Vendors.

•         Full Audit

• How is the Audit Performed.

• How to Prepare for the Audit

• How will the Results be Presented.

• What should be Expected in the Results.

[ Home ] [ Up ] [ What is an Op Audit ] [ Timing ] [ Who is the Auditor ] [ Kinds of Audits ] [ How is an Audit Done ] [ Audit Preparation ] [ Results Presented ] [ Expectations ]

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