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Advertising and Promotional - Retail

Name

Advertising and Promotional - Retail

Description

Audit of advertising and promotion expenses.

Objectives: 

1.    To validate whether all A&P expenses incurred are authorized and valid expenses of the Company.
2.    To ascertain accuracy, completeness, and timeliness of recording and reporting A&P expenses .
3.    To verify if all A&P expenses in the income statement are properly supported as charges against the entity in the period.
4.    To compare actual A&P expenses against approved budget and seek explanation on significant deviation.
5.    To identify possible cost-saving measures.

Standard (Non-IT) Audit Program

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Type

Procedures

Language

English