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Planning Phase · In the Planning Phase, you will determine the sources of information to be gathered in order to investigate the areas you have identified. For example, if you believe that some of the financial data should be looked at, then the Annual Report would be the source of information. Perhaps an organization chart needs to be (hypothetically) requested, or policies and procedures manuals. Perhaps a physical inspection or interviews are needed in order to gather the necessary information.· In this phase, you will need to identify where and how you will gather the information you will need. Review page 60 in your Reider text for types of information you may want to gather and page 61 for possible sources of this information. In page 62 of your text gives some great examples of possible work steps, so be sure to look at these and see if they might fit into your operational audit.See enclosed files. (5-6 pages please) To assist you with the analysis and getting some ideas flowing, consider the following topics for discussion within your group:Purchase the answer to view it
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