Task: Audit Financial Procedures

Relationships

Roles	Primary Performer: Financial Auditor	Additional Performers: Financial Administrator Financial Analyst Financial Manager
Inputs	Mandatory: Cost Data Customer Charges or Invoices Financial Management Activity Data Financial Management Framework IT Budget IT Financial Reports Service Accounting Data	Optional: None
Outputs	Financial Audit Results

Main Description

Review how financial management is carried out, looking for how well it adheres to published procedures.