Key features

• Audit Programme
• Audit Working Papers
• Analytical Procedures
• Multiple Sampling Methods including Benford Analysis
• Schedule VI Financial Statements
• Verification of Opening Balances, General Ledger Analysis/Scrutiny
• Repeated Transactions
• Periodic Payments & Receipts
• Relative Size Factor (RSF)
• Audit Journals
• Checklist of Accounting Standard (AS) and Audit & Assurance Standard (AAS) compliance
• Tax Audit – Form 3CD with Annexure, Form 3CA & Form 3CB