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
Leave a Reply