Book 4: Audit Manual

Book 4 is an audit manual in the form of the working papers which would be produced during an actual audit. It includes:

Scoping the audit work
Determining and scoring risks
Audit testing
Report writing
A spreadsheet illustrating the audit work carried out.

The manual is based on an audit of accounts payable derived from the plan in Book 2 - Compiling a risk and audit universe. It is best viewed on a desktop monitor.

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Book 4 spreadsheet Book 4 (pdf version)

(To display the manual correctly in Adobe Acrobat, select:

View/Page Display/Two page view).

Then: View/Page Display/Cover page in two page view)

The manual needs to be viewed as a two page view. The Chrome pdf viewer may not do this, so download the pdf file by right clicking the ‘Book 4 (pdf version)’ button and selecting ‘Save link as ….’ To save the file on your computer. Open the file with Adobe Acrobat.

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