AKSHAR ENGINEERING WORKS



Audit Plan

|Name of the Client | |

|Audit period | |

|Audit commenced on | |

|Audit Coordinator | |

|Audit Team | |

| | |

| | |

| | |

|Total Days Planned for Audit | |

|Total Man-days | |

|Scope of work |Date |Team Member |Remarks |

|Opening Balance Verification | | | |

|Cash Book Vouching | | | |

|Bank Book Vouching | | | |

|Sales Vouching | | | |

|Purchase Vouching | | | |

|Journal Register/Debit Note/ Credit Note Vouching | | | |

|Verification of Statutory Payments | | | |

|Ledger Scrutiny | | | |

|Finalisation Activities | | | |

| | | | |

|Remarks: - |

|Signature of Partner/Proprietor |

|Date: |

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