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/> | + | '''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/> <br/> {{BcmBoK 7 CL 2A}} |
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Latest revision as of 08:28, 26 October 2020
1. Working Papers are documentary evidence obtained, the content being analyzed and the audit conclusions reached.
Notes (1): Audit working papers support the bases for the findings and audit recommendations to be reported.
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