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  • Example of Audit Cost-Benefit Matrix

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    fitria
    9 views3 pages
    This document contains a summary of 5 projects with their associated benefits and costs across 10 categories. For each of the 5 projects, it lists the projected benefits and costs in each of 10 areas, with the benefits generally outweighing the costs.

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    This document contains a summary of 5 projects with their associated benefits and costs across 10 categories. For each of the 5 projects, it lists the projected benefits and costs in each of 10 areas, with the benefits generally outweighing the costs.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views3 pages

    Example of Audit Cost-Benefit Matrix

    Uploaded by

    fitria
    This document contains a summary of 5 projects with their associated benefits and costs across 10 categories. For each of the 5 projects, it lists the projected benefits and costs in each of 10 areas, with the benefits generally outweighing the costs.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Sheet1

    scope benefit_1 cost_1 benefit_2 cost_2 benefit_3 cost_3 benefit_4


    1 510 399 2450 2299 7900 1067 13000
    2 780 125 4700 2411 6100 5636 12000
    3 300 213 2590 628 8400 8241 5000
    4 940 913 1260 854 5500 1690 2000
    5 730 29 2810 1591 1500 578 11000

    Page 1
    Sheet1

    cost_4 benefit_5 cost_5 Benefit_6 Cost_6 Benefit_7 Cost_7 Benefit_8


    11702 9000 3825 3000 133 840 679 2340
    7157 3000 1749 27000 16250 240 226 3730
    2114 23000 14509 42000 12040 890 533 4540
    302 2000 1851 43000 24881 620 477 70
    3229 45000 11362 12000 1305 310 156 3630

    Page 2
    Sheet1

    Cost_8 Benefit_9 Cost_9 Benefit_10 Cost_10


    826 3000 2611 16000 909
    1596 4700 1468 4000 1030
    1040 3000 856 20000 8578
    38 9000 5606 14000 5877
    3530 6700 2349 8000 7532

    Page 3

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