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Template Workpaper - Generic Workpaper - Excel

 

About this template

This is a generic template aimed at capturing the essential information to ensure all our audit testing and results have been documented appropriately.

 

This template will capture the following key components that should be included in any testing workpaper:

  • Scope
  • Purpose / Objective
  • Sample
  • Methodology
  • Testing
  • Results / Conclusion

 

Why use this template

This template is heavily aligned to the requirements of the Auditing Standards ISA 230 – Audit Documentation. Whilst this template is heavily skewed towards a financial statement audit, it also meets the requirements of the auditing standard, which I believe, should be included in any audit workpaper, regardless if its an internal or external audit.

 

This template also helps show the ‘Golden Thread’. That magical thread which links your planning work and assignment plan, directly to where you have performed your testing, and onwards to the report. 

 

When to use this template

This template can be used for all audit fieldwork. The template can be adjusted to better suit the scope / test you will be performing, whilst still maintaining the key components of the auditing standards.

 

Things to be careful about

This template is only a guide, however care should be taken to ensure that your audit work is appropriate, is addressing the underlying risk, and is documented well enough that any other auditor can reperform the same test and reach the exact sample conclusions.

C5 - Testing Workpaper - Excel

$2.00Price
  • The information contained in this template is of a general nature and is for information purposes only.

     

    My Audit Spot assumes no responsibility for errors or omissions in the contents of the template and any assocaited information.

     

    In no event shall My Audit Spot be liable for any special, direct, indirect, consequential, or incidental damages or any damages whatsoever, arising out of or in connection with the use of the template or the contents of the template and any assocaited information. My Audit Spot reserves the right to make additions, deletions, or modifications to the contents on the template and any associated information at any time without prior notice. 

     

    All disclaimers can be viewed here: https://www.myauditspot.com//legal-stuff.

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