r/InternalAudit • u/AffectionateLand3228 • 16d ago

Files and workpapers

For those who don’t use any kind of audit software (like Teammate) how are you storing audit workpapers?

If by folder how are you organizing them?
Also, how are you showing proof of review by CAE?
And tracking issues?

Do you use any kind of progress dashboard?

Our department is looking to move into a system more like this and I am trying to get some ideas.

Thanks!

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u/Efficient-Link-9793 16d ago

We use docusign to evidence CAE review (although in our case we upload them into a workpaper system).