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Audit Methodology Manual
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The Methodology Manual is divided into the six main sections: 1. Construction and Facility Management; 2. Data Analysis; 3. Financial; 4. Human Resources; 5. Management; and 6. Managing Information Systems (MIS). Each section is subdivided into modules. Each module (except Data Analysis) starts with an overview of a specific process and then presents criteria and procedures for managing and auditing that process.
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Added: Mon Nov 11 2002