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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