Audit Working Papers Template

Audit working papers are documents containing the different audit information and evidence that is found during different financial statement audis and intenal management audits and info systems audits as well as investigations.

Researching and finding one template was difficult since there are many forms of papers including:

Here are some Samples from the Institute of Internal Auditors Central NoDak Chapter

2012 ACCT WP 103 Scope of Audit Workpaper Analysis.xlsx

Control Matrix to share with NDIIA.xlsx

workpaper checklist.docx

Workpaper Example.doc

Workpaper Format.pdf

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