
It is difficult for new trainees to find audit working papers; I have uploaded all the working paper here for them to make their life easy and less dependent on seniors. You can download all the working papers required in audit from here just by clicking on it
CASH AND BANK BALANCES
INVESTMENTS
CURRENT FINANCIAL ASSETS
INVENTORIES
GENERAL
LONG TERM RECEIVABLES
FIXED ASSETS
INTANGIBLES AND DEFERRED COST
CURRENT LIABILITIES
TAXATION AND DEFERRED TAX
LONG TERM DEBT
EOSB AND OTHER NON CURRENT CREDITS
CONTINGENCIES AND COMMITMENTS
EQUITY
REVENUE
COST OF GOODS SOLD
ADMIN AND SELLING EXPENSES
INSURANCE COMPANIES
October 20, 2020 @ 1:01 pm
May I have a programme for auditing Strategy Initiatives Implementation
December 22, 2020 @ 11:11 am
Thank you very much for making life easy for upcoming auditors. Sample audit working papers are very useful for day to day audit assignments.
December 22, 2020 @ 11:13 am
Very useful materials for auditors.
June 5, 2021 @ 10:42 am
Thank you so much for your time and effort in preparing and sharing the audit working papers. I have been searching for these working papers for a long time and rejoiced when I got them on your website. I am an experienced internal auditor but the working papers that I was using all along were not as comprehensive as yours and did not give me confidence in executing financial statement audits. I am now looking forward to my next financial statement audit with exitement and confindence. Thank you very much.
July 26, 2021 @ 11:10 am
Very helpful audit working papers. How do I use the working papers to prepare financial statements for publication.
July 28, 2021 @ 11:48 am
Is a good working papers
September 23, 2021 @ 1:23 pm
Very good to provide such learning materials …
October 13, 2021 @ 10:01 pm
Thanks so much for this vital information.
Kindly send me the check lists for substantive tests for expenses, revenues, Assets, Liabilities ,etc
December 6, 2021 @ 4:37 pm
Thank you very much for such a knowledge.
Can please help with Asset verification
January 24, 2022 @ 3:15 pm
Thank you so much,
February 8, 2022 @ 7:22 pm
Looks good. add more working papers
February 20, 2022 @ 5:22 pm
1) for Audit Program of Bank Balances and Cash what does C /AP mean?
2) For Audit Program of Earnings Per Share what does T/AP/5 mean?
3) what is written under Est. Hrs. heading?
4) what is written under Phase/Level heading?
5) what is written under W/P Ref. heading?
February 20, 2022 @ 5:25 pm
1) for Audit Program of Bank Balances and Cash what does C /AP mean?
2) For Audit Program of Earnings Per Share what does T/AP/5 mean?
3) what should be written under Est. Hrs. heading?
4) what should be written under Phase/Level heading?
5) what should be written under W/P Ref. heading?
July 3, 2022 @ 7:04 am
Thanking you very much for all your efforts in making these materials available for upcoming auditors!