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Auditng Administration and Selling Expenses
Auditng Administration and Selling Expenses
To determine whether:
SUBSTANTIVE PROCEDURES
2. Payroll Expense
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
10. Insurance
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
17. DONATION
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
Management Letter
Disclosure
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AUDIT PROGRAM
CLIENT: _____________________________________ W/AP
PERIOD: _____________________________________
Audit conclusion
Based on the substantive test procedures, I/we performed as outlined above, it is my/our opinion that the audit objectives set forth at
the beginning of this audit program have been achieved, except as follows:
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