Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Audit Net Ad   Survey Promotion   Dec 2017
Futr 468x60 (1)
Asv Banner
C Risk Academy Banner
CPA Audit Working Papers Complete

Name

CPA Audit Working Papers Complete

Description

CPA AUDIT WORKING PAPERS MANUAL

This workbook template contains all of the external auditor (CPA) engagement working papers. Each working paper is in a separate worksheet.  

Balance Sheet 

  • Lead-Risk identified-procedures-Cash & Cash-equivalent-
  • CollectingAuditevidence-Cash&Cash Equivalent
  • Inventories-WorkDone-Leads-Risk identification
  • Inventories-Evidences-TestofDetails-Observations
  • Physical Stock Count
  • Trade&Other-Receivables-Risk identification-Lead
  • Evidences-Observations-Trade&Other-Receivables
  • Propertyplant&equipmentsandCWIP-Risks-Lead schedule
  • Propertyplant&equipmentsandCWIP-Audit evidences-observations
  • Investment-Properties-Lead-Risks
  • Investment-Properties-Auditevidence-Observations
  • Intangible-Assets-Risks-Leadschedule
  • Intangible-Assets-Auditevidences-Observations
  • AFSInvestments-Lead-and-risk-Audit procedures
  • AFS-Investmens-Evidence-Observations-Conclusion
  • Investment-in-Associates-Lead-and-risk-Audit procedures
  • Investmens-in-associates-Evidence-Observations-Conclusion
  • Investment-in-JV-Lead-and-risk-Audit procedures
  • Investmens-in-JV-Evidence-Observations-Conclusion
  • Investment-in-subsidiaries-Lead-and-risk-Audit procedures
  • Investmens-in-subsidiaries-Evidence-Observations-Conclusion
  • Lead and risk - Trade and other payables
  • Evidence - Trade and other payables
  • Borrowings-Lead-and-risk-Audit procedures
  • Borrowings-Evidence-Observations-Conclusion
  • NCI-Lead-and-risk-Audit procedures
  • NCI-Evidence-Observations-Conclusion
  • Share-capital-and-reserves-Lead-and-risk-Audit procedures
  • Share-capital-and-reserves-Evidence-Observations-Conclusion

Profit and Loss

  • SalesRevenue-Otherincome-Risks-Lead schedule
  • SalesRevenue-Otherincome-Audit evidences-Observations
  • Costofsales-Risks-Leadschedule
  • Costofsales-Auditevidences-Observations
  • Otherincome-Risks-Leadschedule
  • Otherincome-Auditevidences-Observations
  • Admin&Other-expenses-Risks-Lead schedule
  • Admin&Other-expenses-Auditevidences-Observations
  • FinanceCost-Risks-Leadschedule
  • FinanceCost-Auditevidences-Observations
  • Selling&DistributionCost-Risks-Lead schedule
  • Selling&Distributioncost-Auditevidences-Observations
  • Staff-payroll-Cost-Risks-Lead schedule
  • Staff-payroll-Cost-Audit evidences-Observations

Other

  • RP-Transactions-Audit evidences-Observations
  • RP Transactions-Audit-Lead-Schedule-Risk 
  • Contigencies-and-Commitment-Audit-Lead-Schedule-Risk 
  • Review-of-minutes-Lead-and-risk-Audit procedures
  • Review-of-minutes-Evidence-Observations-Conclusion
  • Going-Concern-Lead-identify-risk
  • Going-Concern-Evidence-observation
  • Subsequent-events-Lead-and-risk-Audit procedures
  • Subsequent-events-Evidence-Observations-Conclusion
  • Understanding-the-Entity-and-it's-Environment
  • preliminary analytical review
  • preliminary analytical review - RATIOS
  • Audit-Risk-Assessment
  • Audit-Scoping-Template
  • Audit-Planning-Materiality
  • Sample-Report-Observations-Assets-Treasury-and-Funds-Management
  • Sample-Report-Observations-Property-Plant-and-Equipment (PPE)
  • Sample-Report-Observations-Stock-in-trade-Inventory

Standard (Non-IT) Audit Program

Comments

Download

This audit program is only available to premium subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Premium

Language

English