Working Papers
1. Working Papers are documentary evidence obtained, the content being analyzed and the audit conclusions reached.
![]() Notes (1): Audit working papers support the bases for the findings and audit recommendations to be reported.
![]()
|

1. Working Papers are documentary evidence obtained, the content being analyzed and the audit conclusions reached.
![]() Notes (1): Audit working papers support the bases for the findings and audit recommendations to be reported.
![]()
|