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    The memorandum outlines the auditor's program of work for the quarter of October 2020 to December 2020. It includes examining vouchers, service contract registers, revenue from various divisions, applications for credit, payment records, and contract gratuity computations to ensure accuracy and compliance with procedures. The auditor sends this schedule to their assistant to inform them of the planned audits for the upcoming months.

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    The memorandum outlines the auditor's program of work for the quarter of October 2020 to December 2020. It includes examining vouchers, service contract registers, revenue from various divisions, applications for credit, payment records, and contract gratuity computations to ensure accuracy and compliance with procedures. The auditor sends this schedule to their assistant to inform them of the planned audits for the upcoming months.

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    © All Rights Reserved
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    15 views1 page

    PROGRAMME FOR WORK Audit3

    Uploaded by

    deadstar1
    The memorandum outlines the auditor's program of work for the quarter of October 2020 to December 2020. It includes examining vouchers, service contract registers, revenue from various divisions, applications for credit, payment records, and contract gratuity computations to ensure accuracy and compliance with procedures. The auditor sends this schedule to their assistant to inform them of the planned audits for the upcoming months.

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    © All Rights Reserved
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    INTERNAL MEMORANDUM

    From: Auditor II (Ag)

    To: Morell Joseph


    (Ag Auditing Assistant)

    Date: 12th November, 2020

    Subject: PROGRAMME OF WORK FOR THE QUARTER OCTOBER, 2020 TO


    DECEMBER, 2020

    1. Examination of Vouchers to Schedule of Accounts to Vote Books – Minor Equipment –


    General Administration for the period October, 2019 to March, 2019

    2. Examination of Service Contract registers – General Administration. October, 2019 To


    December, 2019.

    3. Revenue Audits – Electrical Inspectorate Division (Arouca, Port of Spain, San Fernando and
    Meteorological Services Division)

    4. Application for Credit

    5. Arrears of Increments

    6. Previous year Vouchers

    7. Previous year Acting, Salary and Overtime

    8. Pension and Leave Records

    9. Contract Gratuity Computations.

    ..........................................
    CAROL ANN BABB
    AUDITOR II (AG)
    INTERNAL AUDIT UNIT
    MINISTRY OF PUBLIC UTILITIES

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