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TPA WORKPAPER TEMPLATES

This article provides access to our TPA Workpaper Templates.

What are the TPA Workpaper Templates?

The TPA Workpaper Templates are blank versions of the 10 AuditMiner Workpapers. They contain all of the formatting and formulas to align with the standardized workpapers AuditMiner produces and are completely editable so that you can populate them with plan data.

When would I use these templates?

The TPA workpaper templates are useful in two common situations:

  1. You are working on an engagement that uses a TPA that is not supported by AuditMiner
  2. You are working on an engagement that uses a TPA supported by AuditMiner; however, all 10 AuditMiner Workpapers cannot be produced for that TPA.

In either of these cases, you can download the templates you need and populate them with the relevant plan data. This ensures all EBP engagements have standardized workpapers regardless of TPA.

Where can I access the templates?

Navigate to this link to download any or all of our templates.