Working Papers

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Revision as of 08:28, 26 October 2020 by Kalaivani (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
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.
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.

BCMBoK Competency Level
BCMBoK 7: Program Management CL 2A: Intermediate (Audit)









(Source: Business Continuity Management Institute - BCM Institute)