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    This document provides a summary of sessions from a 9-day workshop on auditing financial statements of foreign-funded projects held in Manila, Philippines from November 15-25, 1999. It lists the 14 sessions of the workshop, their titles, and file formats available for the session materials, which cover topics like the audit process, establishing objectives and scope, risk assessment, sampling, designing audit programs, performing tests, and deriving conclusions.

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    This document provides a summary of sessions from a 9-day workshop on auditing financial statements of foreign-funded projects held in Manila, Philippines from November 15-25, 1999. It lists the 14 sessions of the workshop, their titles, and file formats available for the session materials, which cover topics like the audit process, establishing objectives and scope, risk assessment, sampling, designing audit programs, performing tests, and deriving conclusions.

    Copyright:

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    26 views2 pages

    Audit of Financial Statements of Foreign

    Uploaded by

    barassa
    This document provides a summary of sessions from a 9-day workshop on auditing financial statements of foreign-funded projects held in Manila, Philippines from November 15-25, 1999. It lists the 14 sessions of the workshop, their titles, and file formats available for the session materials, which cover topics like the audit process, establishing objectives and scope, risk assessment, sampling, designing audit programs, performing tests, and deriving conclusions.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    Audit of Financial Statements of Foreign-Funded Projects (ASOSAI)

    Title INTOSAI Region Known Deliveries Audit of Financial Statements of Foreign-Funded Projects ASOSAI 1.

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    15-25 November 1999 - Manila, Philippines (instructors: Mr. Mohammed Abul Kashem (Bangladesh), Ms. Jaruwan Ruangswadipong (Thailand), Mr. Bernardus Dwita Pradana (Indonesia), Ms. Leila S Paras (Philippines), Mr. Khalid Ali Shah (Pakistan), Ms. Melanie R Anonuevo (Philippines), and Ms. Siritorn Akaphant (Thailand))

    Duration of Course Language of Course Material Sessions at a Glance

    9 days English

    "Session at a Glance" documents provide a summary of each session of the workshop. Session Number All Session Title All sessions in one file Formats Available Session 1.0 Overview of the Audit Process Session 1.1 Describe the Executing Agency and its Projects Session 1.2 Establish Audit Objectives and Scope Session 1.3 Determine Planning Materiality Session 1.4 Assess Risk Session 1.5 Determine Sampling Approach: Attribute Sampling for Test of Control Monetary Unit Sampling for Substantive test of details Prepare Audit Plan Session 1.6 Session 1.7 Session 1.8 Design Detailed Audit Program ZIP - 123 KB PDF - 226 KB DOC - 26 KB PDF - 32 KB DOC - 33 KB PDF - 37 KB DOC - 26 KB PDF - 30 KB DOC - 34 KB PDF - 35 KB DOC - 29 KB PDF - 26 KB DOC - 35 KB PDF - 45 KB PDF - 40 KB DOC - 39 KB PDF - 28 KB DOC - 29 KB

    Session 2.1 Perform control procedures Session 2.2 Perform Analytical Review Session 2.3 Perform Substantive test of details Session 2.4 Review Working Paper Session 3.1 Derive Overall Conclusions and Evaluate Materiality of Impact to Financial Statements Prepare the Audit Report Session 3.2

    PDF - 35 KB DOC - 41 KB PDF - 22 KB DOC - 29 KB PDF - 30 KB DOC - 32 KB PDF - 33 KB DOC - 29 KB PDF - 40 KB DOC - 29 KB PDF - 18 KB DOC - 32 KB PDF - 28 KB

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