Difference between revisions of "Working Papers"
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| '''1.''' Working Papers are [[Audit_Evidence|documentary evidence]] obtained, the content being analyzed and the audit conclusions reached. | | '''1.''' Working Papers are [[Audit_Evidence|documentary evidence]] obtained, the content being analyzed and the audit conclusions reached. | ||
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'''Notes (1)''': Audit working papers support the bases for the findings and [[Audit_Recommendation|audit recommendations]] to be reported.<br/> '''Notes (2)''': Audit working papers are a key part of the evidence used by auditors in arriving at the conclusions and recommendations.<br/> '''Notes (3)''': Working Papers is sometime referred to as workpapers.<br/> [[File:A Managers Guide to Auditing v1.1.jpg|thumb|left|140px|'''A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program''' (2009)]]<br/> {{BcmBoK 7 CL 2A}}<br/> [[File:BCM Institute PCDA Cycle Applied to BCMS Processess.jpg|thumb|right|300px|'''PCDA Cycle Applied to BCMS Processess''']]<br/> <br/> <br/> '''Courses: ISO 22301 BCMS Audit''' | '''Notes (1)''': Audit working papers support the bases for the findings and [[Audit_Recommendation|audit recommendations]] to be reported.<br/> '''Notes (2)''': Audit working papers are a key part of the evidence used by auditors in arriving at the conclusions and recommendations.<br/> '''Notes (3)''': Working Papers is sometime referred to as workpapers.<br/> [[File:A Managers Guide to Auditing v1.1.jpg|thumb|left|140px|'''A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program''' (2009)]]<br/> {{BcmBoK 7 CL 2A}}<br/> [[File:BCM Institute PCDA Cycle Applied to BCMS Processess.jpg|thumb|right|300px|'''PCDA Cycle Applied to BCMS Processess''']]<br/> <br/> <br/> '''Courses: ISO 22301 BCMS Audit''' | ||
Revision as of 14:33, 10 September 2020
| 1. Working Papers are documentary evidence obtained, the content being analyzed and the audit conclusions reached.
Notes (2): Audit working papers are a key part of the evidence used by auditors in arriving at the conclusions and recommendations. Notes (3): Working Papers is sometime referred to as workpapers.
Courses: ISO 22301 BCMS Audit
Courses: BCM Certification
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