Audit Working Papers Documentation Checklist Form
Complete this checklist to verify that audit working papers are properly documented, complete, and ready for review.
Engagement Name
*
Audit Period Covered
*
Workpaper Reference Number
*
Prepared By (Name)
*
Date Prepared
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Are all required supporting documents attached?
*
Yes
No
Not Applicable
Is cross-referencing between workpapers clear and complete?
*
Yes
No
Not Applicable
Have all audit procedures been documented and signed off?
*
Yes
No
Not Applicable
Are review notes, if any, properly addressed and cleared?
*
Yes
No
Not Applicable
Additional Reviewer Comments
Submit Checklist
Should be Empty: