Once trained in RBIA, the workpaper forms will allow you to document a complete audit. Don't waste time designing workpapers!   Ensure consistency by all auditors!  RBIA Workpaper Forms software is the answer. RBIA Workpaper Forms contains all the forms that are needed in order to complete an RBIA internal audit. Conveniently formatted in Microsoft Word and WordPerfect documents, each form can be expanded or modified to suit the specific requirements of each internal auditing department. RBIA Workpaper Forms eliminates the time consuming exercise of developing work paper forms. This is always an onerous exercise that consumes an inordinate amount of time. Each auditor has their own idea of what the work paper forms should look like and many audit departments waste too much time reaching consensus on what the documentation should look like instead of focusing that energy on increasing value to the company. By using RBIA Workpaper Forms, the management of the audit department can eliminate this wasted time all together. In addition, the RBIA Workpaper Forms ensure consistency across all teams. Auditors who move from one team to another are looking at the same, consistent documentation. NOTE: RBIA Workpaper Forms software will only be valuable to you if you have attended the Risk Based Integrated Auditing™course and are using the RBIA methodology. The forms in the software are specifically tailored to this methodology.

RBIA Work Paper Forms
Prod Code: 870W
Price: $49.95
Quantity Discount:  10 or more per company - $29.95
Minimum requirements: Microsoft Word v. 6.0 or higher or WordPerfect v. 6.1 or higher 3 inch disk.