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Management & Control.
Working Papers.
Follow up & Reporting.
Working Papers

The working papers module allows assigned auditors and management to access three elements of working papers, as outlined below:

Comprises of three documents:

 

Management & Control

Comprises of three documents: Risk & Control Summary, Audit Programme of Compliance Tests & Test Working Papers

Working Pages

Comprises of a customisable satisfaction survey and a report to analyse the survey results

Follow up & Reporting

Management & Control
Follow up & Reporting
Working Papers