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Wk 4 Walmart Audit (Work Program Phase)

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Next Phase of this project. Work Program Phase The Work Program Phase is the bridge between the Planning and actually doing the Field Work. In this phase you will develop a work program in which you identify time staff and materials necessary to carry out that work program. A Gantt chart similar to the one illustrated on page 113 of the Reider text may be used or any other similar schedule showing the allocation of audit team resources. In the real world these schedules are used in all audits. They aid in the audit team?s understanding of expectations as well as the client?s understanding of work to be performed for the company. See enclosed files. (4 pages please) To assist you with the analysis and getting some ideas flowing consider the following topics for discussion within your group:


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