Name

CPA Admin Expenses Risks Lead Schedule - January 2016

Description

CLIENT NAME:_________________________ Date Completed:
FOR THE PERIOD ENDED: ______________________ Completed By:
SUBJECT: Admin and Other expenses Reviewed By:



1 Audit Objective
The objective of this template is to ensure the Completeness, Accuracy and Occurrence of Admin and Other expenses.

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Standard (Non-IT) Audit Program

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