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.
Click on the button to download.
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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