Auditing Company Reference doccument

Completing the revenue item auditing process at Sao Viet Auditing Company - 14

Revenue and receivables recorded in the books must be real. and the Release Order has been approved. • Reconcile the Warehouse Delivery Note with the invoice to ensure that a revenue item is not invoiced and recorded multiple times. pandemic during the year. Reconcile Purchase Orders, Delivery ...

Evaluation of the cost item auditing process at My Auditing Company Limited - Can Tho branch - 17

Sum of No Support Ladder 111 112 142 153 214 242 7 328,594,707 111.068.030 21,480,000 38,025,000 12,384,387 1,070,001 8 284,665,238 331,580,126 21,480,000 0 12,384,387 1,070,001 9 308,758,547 13,940,819 21,480,000 6,750,000 12,384,387 1,070,001 10 243,320,184 9,636,506 26,465,360 0 12,384,387 ...

Applying the Revenue Item Audit Process of Sao Viet Auditing Company

After completing the audit work in individual departments, the auditor prepares the audit report. This is essentially the stage of completing the audit work to summarize the results of the audit and provide the auditors opinions and comments.  Check audit records The lead auditor is responsible ...

Evaluation of the cost item auditing process at My Auditing Company Limited - Can Tho branch - 19

AMERICAN AUDIT COMPANY LIMITED (AA) G12-2 Customer name: ABC JSC Name Day Closing date: December 31, 2012 The performer Bright March 22, 2013 Content: Auditing cost items Reviewer 1 Reviewer 2 LIST OF ENTERPRISE MANAGEMENT EXPENSES DOCUMENTS BEFORE AND AFTER 10 DAYS OF THE END OF THE ACCOUNTING ...