Transcription of Integrating Working Papers with Audit Management
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Integrating Working Papers with Audit Management
ACL WHITEPAPERI ntegrating Working Papers with Audit ManagementHow to shift from common practices to best practices Dan Zitting, CPA, CISA, CITPVice President, Product Management & Design2 WHITE PAPERT able of ContentsEXECUTIVE summary ..3 THE EVOLVING ROLE OF Working Papers ..3 GENERAL GUIDELINES FOR WORKPAPERS ..4 Characteristics of quality workpapers ..4 COMMON ISSUES OF TRADITIONAL PREPARATION PROCESSES ..5 Inconsistent practices within Audit teams ..5 Manual, general-purpose work Papers solutions create inefficiencies.
3 WHITE PAPER Executive summary Audit working papers serve as important reference points for the entire audit lifecycle, providing Chief Audit Executives (CAEs),
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