Integrating Working Papers with Audit …

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ACL WHITEPAPERIntegrating Working Papers with Audit ManagementHow to shift from common practices to best practices Dan Zitting, CPA, CISA, CITPVice President, Product management & Design2WHITE PAPERTable of ContentsEXECUTIVE SUMMARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3THE EVOLVING ROLE OF Working Papers ........................................ ....3GENERAL GUIDELINES FOR WORKPAPERS ........................................ ......4Characteristics of quality workpapers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4COMMON ISSUES OF TRADITIONAL PREPARATION PROCESSES ........................5Inconsistent practices within Audit teams.

ACL WHITEPAPER Integrating Working Papers with Audit Management How to shift from ‘common practices’ to ‘best practices’ Dan Zitting, CPA, CISA, CITP

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