Zh-hans:工作底稿

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1. Working Papers 工作底稿是指其内容被分析并形成审计结论的可获得的书面证据。

注（1）：审计工作底稿是形成审计结果和将要报告的建议的支持依据，是在形成审计结论和建议中所使用的证据的一个关键部分。

注（2）：工作底稿有时指“作业报告”。

BCMBoK Competency Level
BCMBoK 7: Program Management CL 2A: Intermediate (BCM Audit)




BCMBoK Competency Level
BCMBoK 7: Program Management CL 3A: Advanced (BCM Audit)

(Source: Business Continuity Management Institute - BCM Institute)

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