Name

CPA Engagement Lead-Risk Identified-procedures-Cash & Cash-equivalent (June 2015)

Description

1 Audit Objective
The objective of this template is to ensure the Completeness, Accuracy, Existence and Valuation of cash and cash equivalents.

2 Summarized Business Cycle (Cash and Cash equivalent) Description

2.1 You must have obtained the understanding of the entity, its business/ operations so now list down type of cash and cash equivalents. Some example of cash and cash equivalents are as follows:
(You can modify the list below as per your requirements)

For the complete working paper download the template.

Standard (Non-IT) Audit Program

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Type

Procedures

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