Audit Working Paper
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
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.
Extracted from "Appendix 10: Audit Working Paper"
Singapore Government Funding for BCM-8530 Course
The next section applied to Singaporean and Singapore permanent residents. Click button "Government Funding Available" to find out more about the funding that is available from the Singapore government. This include the CITREP+, SkillsFuture Credit and UTAP.
Find out more about Blended Learning BCM-8530 [BL-A-5] & BCM-8030 [BL-A-3]
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