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Template Workpaper - Potential Issues List


About this template
I call it the "Golden Thread"... it's the line which links our scoping document to our work program, our work program to our workpapers, and our workpapers to our potential issues list. Eventually, everything should link back to the final report. In effect, anyone wanting to review this audit file should be able to follow what we have done, what the results were, and how this links to the final report. 


Why use this template
This template helps bring together all the individual issues identified throughout the review. The template has been designed so that each issues references back to the relevant workpaper. Additionally, the document can be copied and pasted and ready for use in the findings and actions workshop. Ultimately, this document acts as a 'binder', helping to link the workpapers to the final report. 


When to use this template
This template should be updated throughout the audit process. By keeping this document up to date throughout the audit, it will ensure that all items are included in the final report, and all workpapers are completed.


Things to be careful about
Particularly in the reporting stages of the audit, it is common to receive new or additional information, or the findings in the draft report merged together to keep a more logical and meaningful report. As such, its easy for the potential issues list document to become outdated. The audit team should take care and ensure that the Potential Issues List is kept up to date as it essentially links your report to your workpapers and is critical should someone ever need to reperform our audit work.  

D1 - Potential Issues List

  • 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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