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

Comprises of three documents:

• Job Control Record
• File Checklist
• Project Review Record

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