Test year-end sales, purchases and other items are recorded in the correct period.
Scope / period: ___ | Prepared by: ___ | Reviewed by: ___ | Date: ___
Test that transactions near the year end fall in the right period. Choose a window of days on each side of the year end based on how the business operates, record how you chose it and select items in line with your sampling plan.
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
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