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CPA Customers Bank Deposits

Name

CPA Customers Bank Deposits

Description

CLIENT NAME:_________________________ Date Completed:
FOR THE PERIOD ENDED: ______________________ Reviewed By:
SUBJECT: CUSTOMERS DEPOSITS IN BANK

Objective:
A. Ensure that all liabilities represent at the balance sheet date are valid and appropriately accounted for.
B. Ensure that all obligations representing off-balance sheet have adequately been determined.
C. Ensure that all liabilities are appropriately classified and adequate disclosures have been made in accordance with the applicable IFRS/GAP and relevant laws and regulations.

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Standard (Non-IT) Audit Program

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Language

English