--- title: "Appendix 10: Audit Working Paper" description: "Appendix 10: Audit Working Paper" image: https://blog.bcm-institute.org/hubfs/Audit%20Morepost/Audit%20Appendix/IC_Morepost_Audit%20Working%20Paper.png --- [![BCMIWhiteLogo.png](https://blog.bcm-institute.org/hs-fs/hubfs/Blog%20Testing/BCMIWhiteLogo.png?width=556&name=BCMIWhiteLogo.png "BCMIWhiteLogo.png")](http://www.bcm-institute.org/) - [Home](https://www.bcm-institute.org/) - [About Us](https://www.bcm-institute.org/about-us-3/) - [A President’s Perspective](https://www.bcm-institute.org/about-us/a-presidents-perspective/) - [Our History](https://www.bcm-institute.org/about-us/our-history/) - [Our Advisory Council](https://www.bcm-institute.org/about-us/our-advisory-council/) - [Customers’ Testimonials](https://www.bcm-institute.org/about-us/customers-testimonials/) - [Credential Verification](https://www.bcm-institute.org/about-us/credential-verification/) - [Courses](https://blog.bcm-institute.org/blog/course-fees-for-blended-learning-courses-master-catalog) - [ISO 22301 Business Continuity Management System Audit](https://blog.bcm-institute.org/audit/business-continuity-management-audit-courses) - [ISO 22301 Business Continuity Management](https://blog.bcm-institute.org/bcm/business-continuity-management-courses) - [Crisis Communication](https://blog.bcm-institute.org/crisis-communication/crisis-communication-courses) - [Crisis Management](https://blog.bcm-institute.org/en/crisis-management/courses) - [IT Disaster Recovery](https://blog.bcm-institute.org/it-disaster-recovery/courses) - [Operational Resilience](https://blog.bcm-institute.org/operational-resilience/courses) - [Operational Resilience Audit](https://blog.bcm-institute.org/operational-resilience-audit/courses) - [Certification](https://blog.bcm-institute.org/certification/types-of-certifications-offered) - [ISO 22301 BCMS Audit Certification](https://blog.bcm-institute.org/certification/business-continuity-management-audit-certification) - [ISO22301 Business Continuity Management Certification](https://blog.bcm-institute.org/bcm/business-continuity-management-certification) - [Crisis Communication Certification](https://blog.bcm-institute.org/crisis-communication/crisis-communication-certification) - [Crisis Management Certification](https://blog.bcm-institute.org/en/crisis-management/crisis-management-certification) - [IT Disaster Recovery Planning Certification](https://blog.bcm-institute.org/it-disaster-recovery/it-disaster-recovery-certification) - [Operational Resilience Certification](https://blog.bcm-institute.org/operational-resilience/operational-resilience-certification) - [Operational Resilience Audit Certification](https://blog.bcm-institute.org/operational-resilience-audit) - [Seminars](https://blog.bcm-institute.org/meet-the-expert/mte-webinar-mainpage) - [Store](https://www.bcm-institute.org/store-2/) - [Contact Us](http://www.bcm-institute.org/about-us/contact-us/) - - ##### BCM Audit Series ![Blog_Jan_Ban.jpg](https://blog.bcm-institute.org/hs-fs/hubfs/Blog%20Testing/Blog_Jan_Ban.jpg?width=1920&name=Blog_Jan_Ban.jpg "Blog_Jan_Ban.jpg") # Appendix 10: Audit Working Paper Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. [Moh Heng Goh](https://blog.bcm-institute.org/audit/author/moh-heng-goh) Jul 7, 2021 ###### BCMS Audit Certified Planner-Specialist-Expert **Audit Working Paper![IC_Morepost_Audit Working Paper](https://blog.bcm-institute.org/hs-fs/hubfs/Audit%20Morepost/Audit%20Appendix/IC_Morepost_Audit%20Working%20Paper.png?width=130&name=IC_Morepost_Audit%20Working%20Paper.png)** **Explanation** This is a typical BCM Audit Working Paper format.   | Working Paper Reference |   | | --- | --- | | Page No |   | | Prepared by |   | | Reviewed by |   | | Date |   | | Summary  | Summary of condition | | Condition |   | | Criteria | What policies or procedures should be followed? | | Effect | What is wrong or could go wrong as a result of this situation? | | Cause | Why does this situation exist? | | Recommendations | What should be done about this? | | Discussed with | Date | | Agree/ Disagree |   |     #### Resource![A Manager’s Guide to Auditing & Reviewing Your Business Continuity Management Program](https://blog.bcm-institute.org/hs-fs/hub/3893111/hub_generated/resized/d65e1dc1-55b4-44ee-a5c5-a9b13af10a08.png?width=200&name=d65e1dc1-55b4-44ee-a5c5-a9b13af10a08.png) Goh, M. H. (2016). **A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program**. Business Continuity Management Series (2nd ed.). Singapore: GMH Pte Ltd. 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