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PART H STRATEGIC PLANNING
PART I11 ADMINISTRATIVE PLANNING
Worksheet 41 EDP Audit Evidence Identiﬁcation Worksheet
9 other sections not shown
accounts receivable administrative analyze and/or assess assigned audit area audit effort audit evidence audit guide audit management audit planning process audit resources audit risk AUDIT SCHEDULING audit software programs audit staff audit supervision audit task audit technique audit tools audit work program automated budget complete the audit computer application systems computer data computer media computer programs computerized environment conduct the audit data dictionary data ﬁles data processing department data processing personnel data processing skills deﬁned detailed audit objectives determine difﬁcult documentation EDP audit planning EDP AUDIT PROGRAM EDP auditor EDP tools evaluate ﬁndings ﬁrst forms of evidence Gantt chart identiﬁed impact individual intemal auditor internal involved Job Control Language key data elements manual ment method operating system organization organization’s payroll records risk analysis signiﬁcant single audit stafﬁng sufﬁcient tech technical expertise technical skills tion tive tools and techniques transaction veriﬁcation verify