CAD-WP APP
Work paper management system (CAD-WP) is a system developed by the Cooperative Auditing Department. The objective is to be used in the performance of cooperative accounting audits, consisting of:
Risk assessment system (CAD-Risk) is a system for identifying/selecting risk factors. Evaluate the continuum risk score Control risk Including a summary of the results of the assessment of the remaining risks of the cooperative. To be used in planning the overall audit and determining the audit method in the audit that must be performed.
The working paper system (CAD-WP) is a system for recording inspection results. Summary of inspection results and report inspection results Including storing evidence of cooperative inspections
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Risk assessment system (CAD-Risk) is a system for identifying/selecting risk factors. Evaluate the continuum risk score Control risk Including a summary of the results of the assessment of the remaining risks of the cooperative. To be used in planning the overall audit and determining the audit method in the audit that must be performed.
The working paper system (CAD-WP) is a system for recording inspection results. Summary of inspection results and report inspection results Including storing evidence of cooperative inspections
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