Single format · FV03-C30

Working paper, audit trail testing under Rule 11(g)

Rule 11(g) has four separate limbs, the feature exists, it operated throughout the year for all transactions, it was not tampered with, and the trail has been preserved, and a clean paragraph requires evidence on each of the four; where the evidence is missing for any one limb, the paragraph is modified for that limb only and the other three are still reported affirmatively.

Length
2 pages
Blanks to fill
45
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Working paper, audit trail testing under Rule 11(g)Rule 3(1), Companies (Accounts) Rules 2014 · Rule 11(g)45 blanks

Read the opening

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

[Name of the firm] · Chartered Accountants

Statutory audit of [Company name] · Financial year ended [31 March 20XX]
Working paper ref. [COMP/R11G/1]

Part 1 — Software inventory. Every application in which any book of account is maintained.

7 more paragraphs and tables follow in the full format.

More in Audit & Assurance