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Audit working papers
Audit working papers
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Audit
1.
2.
3.
4.
5.
6.
7.
Authorization
8.
Value
9.
Existence
10.
Beneficial Ownership
11.
12.
Ascertain that
the assets had been acquired for the purpose of the business and under proper authority
13.
Confirm owner ship
of the asset
14.
Ascertain that no
charge has been created on the asset
15.
Ensure that the
current book value of the asset is determined after providing correct amount of depreciation for various years
16.
Ensure that values
reflect current physical condition of the asset
17.
18.
19.
20.
21.
22.
Position of Assets
23.
Existence of Assets
24.
Detect Fraud
25.
Verify Possession
26.
True and Fair
View
27.
Depreciation Plans
28.
Valuation of Assets
29.
Valuation of Liabilities
30.
Evaluation Methods
31.
Recording Methods
32.
Internal Control
33.
Arithmetic Accuracy
34.
Treatment of Items
35.
36.
True and Fair
View
37.
Protection of
Lenders
38.
Risk for Creditors
39.
Location of Assets
40.
Performance of Management
41.
Loan Arranged
42.
Manipulation of Accounts
43.
Embezzlement
44.
Recording of Assets
45.
Valuation of Assets
46.
Stability of Business
47.
Liabilities Valuation
48.
Proper Disclosure
49.
50.
51.
Checking of Date
52.
Checking of Authority
53.
Cutting or Change
54.
Compare the Words
and Figures
55.
Transaction Must Relate
to Business
56.
Case of Personal Vouchers
57.
Checking of Account
Head
58.
Revenue Stamps
59.
Case of Cancelled
Voucher
60.
Important Notes
61.
Minutes Book
62.
By Laws
63.
Agreements
64.
65.
Comparison
66.
Ticking
67.
Stamping
68.
Signatures
69.
Query
70.
Management
71.
Reply
72.
Clearance
73.
No Satisfactory
74.
75.
Agreements
76.
By-Laws
77.
Mortgage Deeds
78.
79.
Proper Authority
80.
Right Period
81.
Correct Amount
82.
Capitals and Revenue
Analysis
83.
Purchase for Business
84.
Arithmetical Accuracy
85.
Postings
86.
No Error
87.
No Fraud
88.
Castings
89.
Cast at Bank
90.
Cash Balance
91.
93.
94.
95.