Single format · FV03-C19-2

External confirmation control schedule

A single format from the External Confirmations pack. SA 505 para 7.

Length
2 pages
Blanks to fill
62
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1External confirmation control scheduleSA 505 para 762 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

[Name of the firm] · Chartered Accountants

EXTERNAL CONFIRMATION CONTROL SCHEDULE

Client: [Client name] · Year ended: 31 March [Financial year-end: year (YYYY)] · Class: [Trade receivables / Trade payables / Banks / Loans / Stock with third parties / Legal / Related parties] · WP ref: [Working paper reference]

11 more paragraphs and tables follow in the full format.

More in Audit & Assurance