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SELECTING AND DEVELOPING THE STAFF
PREPARING LONGRANGE PROGRAMS
STARTING PLANNING AND CONTROLLING THE AUDIT PROJECT
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accounting activities adequacy adequate administrative areas assigned audi audit findings audit program audit project audit reports auditing organization auditor budget check sheet computer files computer program confidence level considered Cont corrective action cost data processing deficiency findings detailed determine developed director of auditing discussed documents draft effect employees engineering drawings ensure equipment errors established evaluate examination example executive management Exhibit files flow chart follows function improve instructions inventory manuals matters ment modern internal auditing o o o o o o o o o o O'OO O0OT obtain OOO0 operating management opinion papers performance personnel plans population prepared problems procedures purchase recommendations records responsibility sample schedules selected separation of duties significant source program staff standard deviation statement statistical sampling summary supervisor suppliers techniques tion tive transactions