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Internal Audit - Coggle Diagram
Internal Audit
The Nature of an Internal Audit
Key Internal Forces
The resource based view
Integrating strategy and culture
Management
Planning
organizing
motivating
staffing
controlling
Marketing
customer analysis
selling products and services
products and service planning
pricing
distribution
marketing research
cost/benefit analysis
Finance and accounting
financial ratios
breakeven analysis
Production/operation
process
capacity
inventory
workforce
quality
Research Development
Internal and External Research and Development
fiancing as many project proposals as possible
using a oercentage of sales method
budgeting about the same amount of the competitors
deciding how many successful pnew product are needed and working backward to estimate the required investment
Management Information System
managing voluminous consumer data
Value chain analysis
benchmarking