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AUDIT PROCESS - IMPLEMENTATION MODEL




                     INPUT                                         PROCESS                                             OUTPUT                           SUCCES RATE





            Competency in

             Managing the

                     Audit





               Experience,

              Reputation &                                                                                    Evaluation,                                      Action,

                  Integrity                                      Procedure &                                    analysis,                               Improvements,

                                                                                                                                                             Increased
                                                               Audit Practices                             discovery and                                  Capacity and

                                                                                                             Conclusions
                  Time and                                                                                                                                  Capability


                   Location






              Hardware and

                  Software
               (Technology)

                                                                                                                                                                                         37

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