The non-payroll expenditure audit program provides the detailed testing to verify the operation of the internal controls and procedures reviewed during the preliminary survey. The extent of the detailed testing will be determined by the auditor and supervisor during a review of the preliminary survey documentation. Any significant Payroll/Human Resources Review Work Program #doc
855 times
73 KB
Comments
Trending Downloads
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
