Assignment Details:

You should address the following as part of your response:

1. Manual outline in flow diagram format of a selected workflow system in operation at CSF Ltd.

2. Sample documentation. controls and identification of responsibilities associated with the selected workflow process.

3. Manual outline of an internal audit (in flow diagram format) of a selected Management Process in operation at CSF Ltd including a checklist of key elements associated with the selected management process.

4. Sample documentation. controls and identification of responsibilities associated with the internal audit of a selected Management Process.