AUDIT OF BANKS

WHAT IS IT LIKE IN PRACTICE?

A Term Paper Presented to the Faculty of the

Yu An Log College of Business and Accountancy

University of St. La Salle

Bacolod City

In Fulfillment of the Requirements in

Auditing and Assurance of Specialized Industries

Submitted by:

Camaymayan, Christine May

Diaz, Jose Mario Sergio

Gellera,Christian Joy

Madrigal, Honey Claire

Nanagad, Marialyn

Sales, Khris Aira

Submitted to:

Ms. Dessa Marie Medina-Cape, CPA

 Introduction

Background of the Auditor

Background of the Auditee

Preliminary Planning Activities

Audit Planning

Test of Controls

Substantive Tests

Completing the Audit

Sample Audit Documents Requested