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Overview of the Study
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analysis analytical hierarchy process areas assigned audit activities Audit Approach audit committee audit coverage audit group audit personnel audit phase audit plan audit staff Audit Tasks Audit-Coverage Plan Audit-Portfolio Management auditable units basis budget Chapter chart Company Company's control charts corporate criteria data dictionary Data Flow Source decisions departmental Destination Ref director of internal ditors EDP audit employees estimated evaluation Expanded Description exposure external auditors Figure financial audit Flow Source Ref formal Gantt charts goal programming goals guidelines identified important Input Output Input User internal audit department internal control Inventory involves linear programming long-range plan management by objectives management's ment module monitoring ning objectives operations organization organizational pairwise comparison partment performance planning activities planning and coordinating planning system policies procedures Process Ref professional reports requirements responsibilities risk factors scale scheduling strategic techniques tion xxx xxx xxx