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01 Audit Process

VIDEO 1 FOR AUDIT PROCESS

02 Audit on Statutory Records of a Company

01 Audit on Statutory Records

02 How to fill in yearly stat. audit summary

03 How to fill in PDF stat. aud summary

04 CCH cross reference for statutory audit

03 CCH Grouping Steps

VIDEO 1 FOR GROUPING TRAINING

VIDEO 2 FOR GROUPING TRAINING

04 How to use CCH

4.1 How to log in to CCH and checkout file

4.2 How to create new client

4.3 How to check in & check out

4.4 How to import client TB for grouping

4.5 How to do account grouping

4.6  How to create TB report

4.7 How to do an Audit or Client adjustment

4.8 How to cross reference

06 How to prepare signing pages (Part 1 & 2)

6.01 Prepare signing pages - Part 1_13.02.23

6.02 Prepare signing pages - Part 2_13.02.23

6.03 Prepare bank confirmation letter

6.04 Prepare debtor & creditor confirmation letter

6.05 Signing pages update_2023.02.27

6.06 Final note for signing pages

07 Audit Sampling-30.08.24

01 START (SALES AND PURCHASE SAMPLING)

02 TRADE DEBTOR SAMPLING

03 INVENTORY SAMPLING

04 TRADE CREDITOR SAMPLING

08 Expenses Analysis Working Paper

Part 1: Prepare expenses review analysis

Part 2: Prepare expenses review analysis

Extra: AWP Expenses analysis

09 Drafting Financial Report

01 Draft Report

02 Report page number is run

03 Report page number is missing

10 Audit Review and Queries

Settle audit review query

Common Mistake Sdn Bhd 2019

$ (USD)

Auditing Hands-On & Practical

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