Working papers

Procurement and Audit notes revision

may be in the form of data stored on paper, film, electronic media or other media. Working papers:
• Assist in the planning and performance of the audit
• Assist in the supervision and review of audit work
• Enable the audit team to be accountable for its work
• Retain a record of matters of continuing significance to future audits;
and
• Enable quality control reviews to be performed

Procurement and Audit notes revision

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