Transcription of The AuditNet Monograph Series Audit Working …
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The AuditNet Monograph Series Audit Working …
The AuditNet Monograph Series Audit Working Papers by Jim Kaplan AuditNet 2003. 3. Introduction .. 4. Professional Standards on Working Papers .. 5. Example of Working Paper Standard from GAO .. 5. General Guidelines for Working Papers .. 7. Organization and Indexing of Working 8. Reviewing Working Papers - Notes, Comments and Checklists .. 12. Why review Working papers?.. 12. When are Working papers reviewed? .. 12. Documentation of the Review - Review 13. Standards for Working Papers .. 13. Characteristics of Working 13. The Test of a Good set of Working Papers .. 14. Reviewing Working papers at the end of the planning phase of the 14. Reviewing Working papers at the end of the conduct phase of the 15. Reviewing Working papers at the end of the reporting stage of the 17. Appendix .. 19. Examples of Working Paper Guidelines/Standards .. 19. Example 1 The University of Texas System Audit Office .. 19. Workpapers .. 19. Example 2 Old Dominion University Internal 25. Example 3 Army Audit Agency Paperless Audit Guidance.
The AuditNet® Monograph Series Audit Working Papers by Jim Kaplan AuditNet 2003
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