Handle your expenditure audit—from planning, execution to completion—and still have some time, energy, and sanity left in the bank.
You're auditing the expenditures process, not expending all of your time and energy. That's where templates come in. This template covers audit procedures across expenditures incurred at various departments, and periods within the organization, tracing the transactions through the process to determine the accuracy and completeness of the amounts. Each expenditure area selected the template contains detailed test steps, and proposed attributes for the audit team to leverage. We've got you covered.
- Defined audit procedures
- Pre-populated audit test steps for each identified audit procedure
- Ability to track progress for each procedure
- Dynamic (ability to add-on or remove procedures)
Expenditures is the property of AuditNet®.
Workiva disclaims all warranties as to the accuracy, completeness or adequacy of information contained in the AuditNet® Expenditures, or for interpretations thereof. Workiva accepts no liability or responsibility to the user for the selection of materials from the AuditNet® content or for reliance by any user or reader of such information.
Frequently Asked Questions
Can I make changes to the template; e.g. add, remove sections, or procedure?
Yes, the template is fully editable.
Is the template available in the SOX/Controls Management workspace?
No, this template is only available for the Audit workspace. We are working on generating SOX/Controls Management templates.
Can I access other audit templates beyond those listed in the "Audit from template" listing?
Yes, you can access additional audit templates from AuditNet, please click on the following page for details - https://support.workiva.com/hc/en-us/articles/360042140452-Create-an-audit-from-a-template, or reach out to your Customer Success Manager for assistance.
Can I share the template outside of the Workiva solution?
Yes, the template can be downloaded as a .xlsx document and shared, please click on the following link for more details - https://support.workiva.com/hc/en-us/articles/360042140452-Create-an-audit-from-a-template
Will Workiva add more additional Audit templates?
Yes, please refer to the following link for recently added templates - https://support.workiva.com/hc/en-us/community/posts/360077584931-2021-Q1-New-Audit-Templates-Pandemic-Audit-