... do the working papers: Include indexing/signatures and dating by preparer and reviewer? Indicate the meanings of audit tick marks? Indicate source of information? Indicate the ... properly defined, for example, is it an interim, final or special audit report. Par. 4.0.1 to 4.0.29 That the accounting officer concerned is informed in writing about the information ... brief explanation of findings and link it to next template which showed the next Appendix ) WP Ref. 1. Were bank request confirmations obtained in respect of all banking accounts? Par....