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Book 1

The document outlines an audit report and supporting documentation including comparative financial statements, engagement letters, representation letters, internal control questionnaires, audit programs, working statements, adjusting entries, account schedules and notes.

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Eli Mae Rose Densing
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14 views

Book 1

The document outlines an audit report and supporting documentation including comparative financial statements, engagement letters, representation letters, internal control questionnaires, audit programs, working statements, adjusting entries, account schedules and notes.

Uploaded by

Eli Mae Rose Densing
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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A.

General
1 Audit Report /
2 Comparative Balance Sheet
3 Comparative Statement of Income and Retained Earnings
4 Comparative Statement of Changes in Financial Position
5 Engagement Letter and Engagement Memorandum /
6 Client's Representation Letter /
7 Confirmation from Company Lawyer /
8 Internal Control Questionnaire for Major Accounts /
9 Audit Program for Major Accounts /
10 Working Balance Sheet
11 Working Income Statement
12 Summary of all Adjusting Entries
13 Summary Schedules for Major Accounts (Lead Schedules)
14 Schedules Supporting Summary (Supporting Schedules)
15 Audit Notes
16 Internal Control Memorandum /

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