Introduction 1 RBIA Introduction 1 RBIA audit working papers
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Risk based internal auditing

Book 1: Audit working papers

These working papers are for audit number 146, ‘Transport of food to famine relief camps’.

They consist of

You can download these working papers from the table below as follows:







Document

pdf format

Excel/Word format

All documents (spreadsheet plus pdfs or docx below)

Compressed file

Compressed file

Excel spreadsheet

Not available as a pdf

146workingpapers.xlsx

Draft scope

146draftscope.pdf

146draftscope.docx

Memo with draft scope

146draftscopememo.pdf

146draftscopememo.docx

Final scope

146finalscope.pdf

146finalscope.docx

Agenda for scope meeting

146agenda_6-Jan-20X0.pdf

146agenda_6-Jan-20X0.docx

Scope meeting

146meeting_6-Jan-20X0.pdf

146meeting_6-Jan-20X0.docx

Test 1

146test1.pdf

146test1.docx

Test 7

146test7.pdf

146test7.docx

Memo with draft report

146draftreportmemo.pdf

146draftreportmemo.docx

Draft report

146draftreport.pdf

146draftreport.docx

Memo with final report

146finalreportmemo.pdf

146finalreportmemo.docx

Final report

146finalreport.pdf

146finalreport.docx

Review notes

146endofauditreview.pdf

146endofauditreview.docx

Proof reading

146proofreading.pdf

146proofreading.docx

Feedback meeting notes

146feedbackmulonja.pdf

146feedbackmulonja.docx

Staff targets

146targetssmith.pdf

146targetssmith.docx

Staff appraisal

146appraisalsmith.pdf

146appraisalsmith.docx

Follow-up report

146followup.pdf

146followup.docx

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