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CPA Audit Program Sales and Revenue

Name

CPA Audit Program Sales and Revenue

Description

CLIENT NAME:_________________________ Date Completed:
FOR THE PERIOD ENDED: ______________________ Reviewed By:
SUBJECT: SALES AND REVENUE

Objective: A. Ensure that all amounts representing the sales or revenue earned during the year is appropriately accounted for.
B. Ensure that sales and revenue are appropriately classified and adequate disclosures have been made in accordance with the applicable IFRS/GAP and relevant laws and regulations.
C. Ensure that all revenue recorded in the accounting system should be against the valid invoices and appropriate authorization has been obtain prior to this effect.

Standard (Non-IT) Audit Program

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English