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Users who want to learn about Work Programme Template Structure

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This articles outlines and overview of the Work Programme Template Structure.

1. Work Programme Template Structure
2. Further Reading

1. Work Programme Template Structure

1. When the Work Programme Template is opened a second functional toolbar will appear, This offers the following functions

• Close
  • This will close the Work Programme Template, although it will prompt if changes are to be saved first
• Save
  • This will save any changes or additions that have to be made to the Work Programme Template
• Properties
  • This allows the user to change the name of the Work Programme Template, attach it to new Audit Areas or add any additional notes
• Close 
  • Allows the user to toggle between seeing review comments on the right of the screen

3. In addition to the functional toolbar at the top of the screen is a yellow bar displaying the name of the template, the status of the template and the version number. Each time the template is backed up to the database the version number increases by one.

4. Depending upon the methodology used a Work Programme is then made up of either 4 or 5 elements, which are

• A Work Programme Objective
• Process and Sub Processes
• Risks
• Controls
• Tests

Note: The example above is a Standard Layout Template example.

2. Further Reading

1. Work Programme Templates
2. Creating a New Work Programme Template
3. Work Programme Objective
4. Processes and Sub Processes
5. Risks, Controls and Tests