Working Papers

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
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)