Working papers
Querist : Anonymous
1. Copy of Memorandum
2. Schedule of debtors
3. Auditors engagement letter defining the scope of audit
4. Stock certificates provided by the management for verifying stock taking process.
5. Previous years audit reports and balance sheets for reference purpose.
Also check the link below for more info:
https://www.slideshare.net/ratnadewipalaniappan/audit-working-papers
Querist : Anonymous
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