WorksheetsDPA40123 AUDIT 1- AUDIT DOCUMENTATION
Total questions: 10
Worksheet time: 10mins
Records every steps for audit activities is part of
audit sampling
audit report
audit documentation
Working paper format are as follows
headings
indexing
tick marks
sign off
Recalculated symbol is
(a)
purpose of audit documentation are
evidence the audit process carried out accordance auditing standards
references for preparing audit report
contains all test, result and recorded information by auditors
contents of audit working paper are
name of client
signature
test been done
decisions
State 4 examples of working paper
Contains information/evidence of audit process
audit documentation
audit working paper
audit evidence
examined bills and statements of account for amount and description refer to symbol
@
x
V
F
Details of work/audit activity during audit process
audit working paper
audit programmes
audit documentation
information that not change for over next accounting period
(a)
