(Aud Update) Essentials of a Good Audit Working Paper
Essentials of a Good Audit Working Paper
To fellow #ktp audit colleagues
A well-prepared audit working paper is key to a successful audit process.
Basic Requirements
It documents vital information and findings, serving as an essential record. Ensure these elements are always included:
1. Name of the Company: Specifies the entity being audited.
2. Subject Matter: Defines the scope of the audit (payable, revenue, etc.).
3. Person in Charge: Lists the lead auditor for accountability.
4. Date: Records when the audit took place.
5. Audit Objective: States the purpose of the audit.
6. Audit Test: Describes the procedures and tests conducted.
7. Audit Conclusion: Summarizes findings and overall assessment.
Final Words
A complete audit working paper is vital for clarity, accountability, and effectiveness in the auditing process.
Never never leave a document without these cruical elemant in working paper.
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