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Analytic Procedures Worksheet (External Audit) - December 2015

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Analytic Procedures Worksheet (External Audit) - December 2015

Description

General
1 Carry out extensive analytical review procedures if:
(a) efficient in audit time;
(b) this may, where appropriate, reduce the extent of detailed testing;
(c) necessary to provide additional audit evidence, where the audit trail is otherwise incomplete.
2 Identify, using the working paper attached, for which of the business cycles (and which objectives/assertions) extensive analytical review can be utilized to reduce or eliminate additional audit tests in the area:
- sales
- purchases
- wages and salaries
- other overheads

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Standard (Non-IT) Audit Program

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