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CPA Audit Program -Taxation Current

Name

CPA Audit Program -Taxation Current

Description

CLIENT NAME:_________________________ Date Completed:
FOR THE PERIOD ENDED: ______________________ Reviewed By:
SUBJECT: TAXATION - CURRENT

Objective:
A. Ensure that all obligations in relation to income tax representing taxes payable/prepaid or refundable at the balance sheet date and has been appropriately accounted for.
B. Ensure that provision for current taxation is adequate and not excessive.
C. Ensure that all inter period tax allocations have appropriately been accounted for at the year end, if any.
D. Ensure that all income tax amounts 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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