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FIGURES AND TABLES
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accounting action analysis analyzers annual loss expectation Application Risk Application software application system appropriate assessment assignment audit evidence audit management audit objectives audit planning audit program audit report audit team audit tool auditor in charge AUERBACH basic evaluation Batch Cause-effect graphing certification checklist Comments Completed by Date computer file computer program control group correct data base data elements data flow diagram data processing detailed evaluation determine EDP audit ensure error Evidence to Examine example execution flowchart function Guidelines identified implementation indicate input transactions integrity interfaces internal audit internal control job control language manual method needed operating system output products Overcoming Potential Impediments performed Personnel Involved predetermined control totals Prepared by Date problems procedures recommendations record counts Response Item Yes risk score sample source documents specific statement Task Process technique test data tion verify vulnerabilities walkthrough Workpaper Worksheet