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Old 29th August 2002, 11:04 AM
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Question An IDEFO style process map of the internal audit process
Has anyone created an IDEFO style process map of the internal audit process that they might like to share ?
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Old 29th August 2002, 02:48 PM
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Guess not. Haven't heard of that one. Can you explain?
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Old 30th August 2002, 08:20 AM
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Sam

Its simply a modification of the standard process model that shows input-activity-output such that you show input-resources-controls-activity-output.
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Old 30th August 2002, 09:10 AM
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I would like to see one too. Like Sam, it is new to me too.

Sounds like a flow chart of a control plan from the little I see here. Could this be another diagram useful to the auditor but has no added value to the company?

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Old 30th August 2002, 09:28 AM
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Well some would argue that process mapping is very important for the company, hey even ISO9001 says something about it (very loosely of course).
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Old 30th August 2002, 10:30 AM
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M, That sounds similar to the TS approach.
input - activities - support activities - linkages/interfaces - output, coupled with audit planning.
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Old 30th August 2002, 04:28 PM
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I am thinking of process mapping using the IDEFO technique.

Has anyone used this technique ?
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Old 31st August 2002, 06:55 AM
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Unhappy What IDEFO stands for?
Before answering your question, please tell us what IDEFO stands for.
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