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Attachment 13 RFP Title: Electronic Audit Working Paper Software Solution (Convenor Hosted) RFP Number: AS202237DMUNRUH CIVIL RIGHTS ACT AND CALIFORNIA FAIR EMPLOYMENT AND HOUSING ACT CERTIFICATION

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Create a template for the electronic audit working paper

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Who needs electronic audit working paper?

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Auditors who are conducting an audit

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Companies and organizations subject to audits

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Accounting firms or professionals responsible for ensuring compliance

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What is electronic audit working paper?

Electronic audit working paper is a digital documentation tool used by auditors to record audit procedures, findings, and conclusions during the audit process.

Who is required to file electronic audit working paper?

Audit firms and auditors are required to file electronic audit working paper as part of their audit documentation process.

How to fill out electronic audit working paper?

Electronic audit working paper can be filled out using specialized audit software or electronic templates provided by audit firms.

What is the purpose of electronic audit working paper?

The purpose of electronic audit working paper is to provide a detailed record of the audit procedures performed, evidence obtained, and conclusions reached during the audit.

What information must be reported on electronic audit working paper?

Electronic audit working paper must include details of audit procedures conducted, evidence collected, audit findings, conclusions, and any recommendations.

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