Diary 30.9.2013 Today I am focusing on audit of an active company, which is work out by my colleagues from a dormant company by simulating the transactions incurred by an active company for training purpose. I start off with prepare an audit file and photocopy all of the relevant minutes and annual return. After this, fill up the statutory audit form by using S2000 & start to perform most of the audit planning part until the end of the day. These including generate letter of independence & materiality level as well as add in new account (which is not included in prior year account) during the preliminary analytical review & ML data entry stage in Audit Express. We are having a farewell lunch with one of my colleague today, wishing her have a happiness and desired life after this.
Posted on: Thu, 03 Oct 2013 05:18:51 +0000
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