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:

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.