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How do you write an audit workpaper?

The working paper should clearly and objectively state the results of the test, without bias, and based on the facts documented. The conclusions docHubed should be consistent with the results of the test and should be able to withstand independent scrutiny.

What is an example of an audit workpaper?

Examples of working papers are audit programs, analyses, memoranda, letters of confirmation and representation, abstracts of company documents, and schedules or commentaries prepared or obtained by the auditor. Working papers also may be in the form of data stored on tapes, films, or other media.

How do you document audit workpapers?

Typically each audit working paper must be headed with the following information: The name of the client. The period covered by the audit. The subject matter. The file reference (3) The initials (signature) of the member of staff who prepared the working paper, and the date on which it was prepared.

What is a working paper index?

Indexing the audit working papers essentially means preparing a Table of Contents. A well-organized set of working papers enables the auditor to understand the relationships of transactions and how they impact different accounts.

What are the types of audit working paper?

Examples of audit working papers include issues memoranda, audit programs, checklists, correspondence, confirmation, and representation letters.

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What are the most common type of audit working papers?

While there are many different types of working papers, three of the most common are interview summaries, worksheets, and reperformance documents. Each of these working papers document a different type of audit evidence and test, but all should include some basic information.

What is the audit working paper?

Audit working papers are the documents which record during the course of audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations.

What are the elements of a workpaper?

Every working paper must comprise certain elements, including data sources, test analyses, and conclusions. The auditors name, test dates, and test results are also necessary information on working papers.

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