Attached is a visual that I have posted at theElsmar C*#!.
It's getting lots of hits. The visual is a Mind mapped visual that explains the process audit approach according to Allan J Sayle in his publication named "Management audits" ISBN 0-9511739-0-1
I'll post the partner of this map if requested. The feedback I have received to date is very positive. I understand many are using the visual to give potential auditors the big picture regarding, the relation of system and process.
Edited by Wallace Tait, 27 April 2004 - 05:16 PM.