The resource you need to document your audit...And the flexibility to use either a paper or electronic format to store your workpapers

Documentation is all-important to support audit findings and record the work performed. Audit workpapers help document the audit, explain what audit steps were performed, why they were performed, and what conclusions were reached. Workpapers can also provide valuable information for future audits.

Internal Audit Workpapers provides workpapers, organizes them by functional and topical groupings, and offers you a choice between using a paper format and a paperless audit.

Everything is designed for you to adapt to your bank’s particular needs, and add your own specialized documentation.

This workpapers comes with:

• Select audit workprograms for specific functional areas in your bank—organized both by topical and functional area
• Internal control questionnaires
• Additional supporting worksheets, checklists and forms
• And more!

Best of all, this unique workpaper program lets you choose the media on which you store your documentation. You get the flexibility to use paper or CD-ROM, so that you can easily share files with your colleagues and collect information from each of the different functional areas.

Highlights of Our Latest Update How to Use This Manual Table of Contents Look Inside This Book!*
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