BCM Audit Working Paper

Written by Dr Lim Yew Ban | Sep 10, 2020 2:42:27 PM

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"

Singapore Government Funding for BCM-8530 Course

The following section applies to Singaporean and Singapore permanent residents. Click the button "Government Funding Available" to find out more about the funding available from the Singapore government. This includes 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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