Working Papers:

Management & Control

Management Control

Job Control Record

This document will allow you to view the current status of the job, to enter audit type, scope, objectives, key contact etc., to update the milestone dates and to sign the job off. This screen will show the up to date status of the job including Staff and Phase progress.

 

File Checklist

The file checklist will be designed by the APACE administrator. Checklists can then be raised, entered and signed-off for each job. Only designated staff will be able to amend the defined sign-off dates or even view this document.

 

Project Review Record

This final control document allows the manager of the audit to raise specific points during his/her review of the audit documentation and to have assigned auditors to respond to those points before he/she signs the point off and, ultimately, the entire document.