audit working papers ppt
Typically each audit working paper must be headed with the following information. Audit Working Papers Closing remarks.
Audit Working Papers
Audit Working Papers By.
. Support as sufficient and appropriate basis in the auditors report. Prove that the audit has been planned and performed. F which stands for foot and which means that you confirmed the arithmetic.
Audit Working Paper Audit working papers are prepared by the audit staff and audit seniors and are reviewed by audit senior managers and partners. Tariq Mahmood FCA ACMA Todays Key Learnings Types of Working Paper Files Audit Working Papers - Types. Aim Working papers Management traditionally Technology breakthrough redefining audit trail Shared drive chaos Electronic working paper management small and medium practitioners perspective Way forward Professional avenues 3.
View working papers pptpdf from CBEA BSA 101 at Miriam College. Audit working papers are used to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing. Audit working papers are documentation prepared and organized by the auditor to perform a proper audit service.
Reviewers sign and date each page examined. Standard audit working papers - PowerPoint PPT Presentation Capacity Building and Training on Procurement Training the trainers workshop 19 th to 21 st September 2005 AUDIT PROCEDURES by Rashid Saleh ras. According to ISA 230 Audit Documentation the auditors objective is to prepare documentation that can.
Once an audit has been concluded. For example V means that the item yourereviewing vouched. Audit working papers in Electronic Environment effective usage and maintenance CA Roopa Kamath N.
Audit working papers are the documents which record all audit evidence obtained during financial statements auditing internal management auditing information systems auditing and investigations. The name of the client. Early closure increases the need for working papers and requests for evidence from auditors to be right first time Ensure working papers tie up to the figures in the accounts as this is the starting point for audit Ensure evidence goes further than the ledger Slide 12.
If a reviewer finds that any issues have not yet been addressed then these issues are delegated to the on-site audit team for action. The period covered by the audit. The file reference 3 The initials signature of the member of staff who prepared the working paper and the date on which it was prepared.
Each audit working paper to clearly describe the work performed Use tick marks as abbreviations for standard auditing tasks.
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