First Class Sample Audit Working Papers Excel

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In general audit working papers are obtained or prepared by audit staff or audit assistants.

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Elements of Working Paper Name of the Client Period Covered by the Audit Subject Matter Indexing File Reference Initials signatures of staff who prepared Date when prepared Initials Signature of staff who reviewed Date when reviewed In case of working paper prepared by client staff Date the working. Working Paper Preparer Objective This practice aid is intended to help auditors document the results of testing while meeting the requirements of AU-C section 230 Audit Documentation. Factors Influencing Samples Size for Substantive Tests.

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