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CPA Audit Program Short term deposit prepayment and other receivables

Name

CPA Audit Program Short term deposit prepayment and other receivables

Description

CLIENT NAME:_________________________ Date Completed:
FOR THE PERIOD ENDED: ______________________ Reviewed By:
SUBJECT: SHORT TERM DEPOSITS, PREPAYMENTS AND OTHER RECEIVABLES

Objective:
A. Ensure that balance in relation to the short term deposit, prepayments and other receivables at the year end are owned to the organization and appropriately accounted for.
B. Ensure that the amount relating to the provision for doubtful account are adequate and not excess.
C. Ensure that the amount in relation to the prepayments are expected to be realized in future operations and appropriately accounted for.
D. Ensure that all short term deposits, prepayments and other receivables are appropriately classified and adequate disclosures have been made in accordance with the applicable IFRS/GAP and relevant laws and regulations.

Standard (Non-IT) Audit Program

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