ASSIGNMENT 2:

YOU ARE REQUIRED TO PREPARE AN AUDIT PROGRAM FOR THE KEY

AUDIT AREA.
Surname First name ID number KEY AUDIT AREA
1 Abdulai Abdul Rahaman 220ean1100951 Purchases
2 Adogbongo Jonas Atintono 220eat1103400 Payroll
3 Adom Rocky Osei 220eat1103521 Cash and Bank Balances
4 Adusa Mary 219eat1102467 Other Receivables
5 Agbey Alberta Ama 220ea11000215 Trade Receivables
6 Akurigo George Awinsone 220eat1103541 Trade Payables
7 Alhassan Nuriatu 220ea11000518 Other Payables
8 Amesimeku Cynthia 220ea11000280 Inventories
9 Amoasah Frank Boadi 220ea11000144 Property, Plant and Equipments
10 Amponsah Emmanuel 220ea11000476 Commitments and Contingencies
11 Amponsah Michael Gyamfi 220ea11000102 Provisions
12 Anyigbavor Dzidefo Kwame 220ea11000453 Investment Property
13 Arthur Abigail 219eat1102524 Investments
14 Asantewaa Caroline Eva 220ea11000388 Opening Balances
15 Azogba Regina Akosua 220ea11000150 Intangible Assets
16 Azuya Thomas Kwame 220eat1103435 Operating Expenses
17 Bamfoh Isaac 220eak1100174 Prepayments
18 Bawa Anisa 219eat1101836 Loans Receivable
19 Boateng Hayford 220eat1103429 Loans Receivable
20 Danso Julius Kwame 220ea11000155 Corporate Taxation
21 Dery Mavis 220ea11000309 Payroll
22 Dziwornu Abraham 219em11006870 Cash and Bank Balances
23 Edwin Esther 219ea11006973 Other Receivables
24 Gamese Berlinda Adzo 220ea11000485 Trade Payables
25 Gyaneka Paul Kwadwo 218ea11006429 Investments
26 Haruna Zakaria 220ean1100971 Operating Expenses
27 Iddrisu Ibrahim 220eat1103285 Purchases
28 Issaka Ayiiga Benard 220eat1103488 Trade Receivables
29 Jatuat Jacob Yenukon 219eat1102406 Property, Plant and Equipments
30 Jimoh Akamu 220ea11000928 Loans Receivable
31 Konja Victoria Azumah 219est1101847 Other Payables
32 Kuupire Belebanga 220eat1103206 Inventories
33 Maglodji Joseph Sekyere 220eat1103287 Commitments and Contingencies
34 Mawu Sampson Senanu 220ea11000561 Loans Receivable
35 Mawuli Jennifer 220ea11000367 Trade Receivables
36 Musah Wahabu Badiyali 220eat1103198 Provisions
37 Ofosu Bright Frimpong 220ea11000576 Investments
38 Otoo Charity 220ea11000213 Trade Payables
39 Satija Blessing 220eat1103621 Investment Property
40 Seidu Abu 219EAT1101750 Opening Balances
41 Seidu Nasiratu Jebuni 220eat1103340 Intangible Assets
42 Shaibu Minawara 220ean1100992 Payroll
43 Sulemana Abdul-Aziz 220eat1103518 Prepayments
44 Tawiah Isaac 219ea11006869 Prepayments
45 Yajen Godwin Tuaruka 220eat1103558 Corporate Taxation
46 Zakari Tia 220eat1103199 Intangible Assets