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CPA Audit Program Trade Debtors

Name

CPA Audit Program Trade Debtors

Description

CLIENT NAME:_________________________ Date Completed:
FOR THE PERIOD ENDED: ______________________ Reviewed By:
SUBJECT: TRADE DEBTORS


Objective:
A. Ensure that all amounts representing trade receivables are owned to the organization at the balance sheet date and appropriately accounted for.
B. Ensure that the amount relating to the provision for doubtful account, returns and allowances are adequate and not excess.
C. Ensure that all trade 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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Language

English