Working Papers
Test steps, evidence, review notes & sign-off
AB
Working Papers
Test steps, evidence, review notes & sign-off
| WP ID | Title | Audit | Preparer | Reviewer | Version | Status |
|---|---|---|---|---|---|---|
| WP-001 | Vendor master walk-through | AUD-2026-001 | S. Okafor | A. Bauer | v3 | Reviewed |
| WP-002 | PO approval test of 25 samples | AUD-2026-001 | S. Okafor | A. Bauer | v2 | In Review |
| WP-003 | Bank reconciliation testing | AUD-2026-002 | D. Patel | L. Adeyemi | v4 | Reviewed |
| WP-004 | Wire transfer authorization logs | AUD-2026-002 | D. Patel | L. Adeyemi | v1 | Draft |
| WP-005 | Payroll headcount reconciliation | AUD-2026-004 | K. Nguyen | C. Diallo | v2 | Reviewed |
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