أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Working papers (documentation in audit) are a record of the auditor's planning of the nature, timing and extent of the audit procedures performed, the results of these procedures, and the conclusions reached through the tool obtained.
* It is a complete work record of the information shown in the financial statements.
* Its presence helps in obtaining any information without consulting the records.
* The presence of worksheets facilitates the process of subsequent years.
* Helps the auditor to know if the work done is sufficient and the validity of the results and thus helps him to reconsider and develop the audit program.
* It contains a detail of the work done and the results reached by the auditor that will appear in his report.
هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟
