What is a BCM Audit Working Paper?
Working Papers are documentary evidence obtained, the content is analyzed, and the audit conclusions reached.
Audit working papers:
- support the bases for the findings and audit recommendations to be reported.
- are a key part of the evidence used by auditors in arriving at conclusions and recommendations.
- is sometimes referred to as work papers.
BCM Audit Working Paper Format
This is a typical BCM Audit Working Paper format.
Working Paper Reference |
|
Page No |
|
Prepared by |
|
Reviewed by |
|
Date |
|
Summary |
Summary of condition |
Condition |
What is your main idea or conclusion about the topic? |
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 9: Audit Working Paper"
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