bus analy.docx - AUDITING DATA NEEDED Planning Fieldwork Audit Report Audit Follow-up EN D 1 Announcement Letter Initial meeting Preliminary survey

bus analy.docx - AUDITING DATA NEEDED Planning Fieldwork...

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AUDITING DATA NEEDED: 1. Announcement Letter Initial meeting Preliminary survey Internal Control Review Audit Program 2. Transaction Testing Advice and informal communications Audit summary Working papers 3. Discussion draft Exit conference Formal draft Final report Client response Client comment 4. Follow-up review Follow-up report Audit annual report to the board EN D Fieldwork Audit Follow-up Audit Report Planning
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INTERNAL EMPLOYEE TRAINING EN D DATA NEEDED 1.Internal problem of the business (Technology application and software handling) 2.Name, age, sex, status of the employee Position and job description of the employee Number of years of service of the employee 3.No data needed 4.No data needed 5.No data needed Analyze the root of the problem. Continue with the implementation Is the training effectiv e? Prepare and clearly state the training objectives. Select employees for training. NO YES EN Application of trained goal by the employee . Determine the problem that needs to be solved.
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DATA NEEDED 1. The market needs Wants Economic demand 2. The target market Customers and their profile The four main Market Segments (geographic, demographics, psychographics, and behavioral) Location 3. Market research Primary sources (survey, observation and focus group) Secondary sources (books, magazines, journals, newspapers, and websites) 4. Direct completion Indirect competition Large retailers 5. Finances for the cost of advertising Man power, place, time, and date of completion 6. No data needed MARKETING EN D EN D Plan on how to create an effective marketing strategy. Proceed to advertising Is your marketing style Identify your market. NO YES Know your competition. Research the market.
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INVENTORY Removing expired goods from stocks END Documentation Repackaging/recou nt Slow-moving of stocks.
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