Audit Working Paper Template

Workpapers is a cross platform windows and macintosh compatible audit investigation and documentation project management electronic working papers program designed for financial auditors systems auditors penetration testers attorneys investigators compliance managers and others.

Audit working paper template. Food safety audit working paper sans food safety audit working paper sans. Audit working papers are the documents which record all audit evidence obtained during financial statements auditing internal management auditing information systems auditing and investigations. Workpapers summarize your audit actions such as planning the audit. Internal audit documents and templates.

Working trial balance lead schedules adjusting journal entries and reclassification entries supporting schedules analysis of ledger accounts reconciliations computational working papers. This document has not been approved disapproved or otherwise acted on by any senior technical committee of the aicpa. Food safety audit working paper sansxls 1735kb hr audit white paper2015 hr audit white paper2015 hr audit white paper2015pdf 17042kb. Part of your job as a staff associate in an auditing firm is to document your findings in working papers also known as workpapers and schedules.

Schedules show what steps you take to reach a conclusion. Managing audit working paper properly is part of the quality control to make sure that auditors themselves are compliant with the applicable law and regulation. Top tips chartered institute of internal auditors working papers record audit evidence obtained during an internal audit assurance or consulting engagement. Auditors might also subject to be reviewed by the local authority and peer firm to access the quality of audit work.

The aicpa not for profit member section offers a variety of helpful audit and accounting workpaper templates for use by both financial statement preparers and auditors. The auditing guidance in this document has been reviewed by the aicpa audit and attest standards staff and published by the aicpa and is presumed to be appropriate. Audit working papers types features audit administrative working papers audit plan audit program time budget etc. Audit working papers are used to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards.

Here are some samples from the institute of. Researching and finding one template was difficult since there are many forms of papers including. They demonstrate the internal audit work completed and provide the link between the agreed scope of work the audit programme and the audit report. Instructions client name working paper preparer objective.

For example to support your conclusion that cash is.