Example audit application templates

12 Apr 2009 22:45:51 GMT

Electronic work papers, which document the analysis performed, are created starting with an input form which details the analysis to be performed, location of data to be analyzed, processing parameters, etc. This information is provided by the auditor as a series of rows of information contained on an Excel Sheet. Note that although Excel is used to specify the processing to be performed, the data being analyzed can be a variety of data types such as Access, text data or Excel worksheets. See process overview.

Advantages of electronic work papers.

Electronic Work Paper **Examples**
Application Area	Input Form Used
Fixed Assets	Input Form
Payment Cycle	Input Form
Procurement Cards	Input Form
Inventory Cycle	Input Form
Accounts Receivable	Input Form
Accounts Payable	Input Form
General Ledger	Input Form
Payroll	Input Form
Expense Reports	Input Form
Revenue Cycle	Input Form

The input processing form can be completed using one or more of the methods below:

Take an existing form and tailor it to the auditor's needs.
Create the form from scratch.
Use the Audit Commander processing form to test and develop the values to be used.

Audit Commander

20 Nov 2008 21:51:31 GMT

Version 1.78 of the software which runs in both XP and Vista has been released and includes capabilities for producing electronic work papers. Examples of work papers produced are available. There is no license cost for governmental organizations, educational institutions or not for profit organizations. More details on licensing and costs are available.

Analytical Review Procedure Software

Example audit application templates

Audit Commander