Audit Working Papers Kit
The statutory audit file from acceptance to completion: acceptance memo, engagement letter, materiality and strategy, walkthroughs, risk and fraud assessment, sampling, journal entry testing in Excel, audit trail testing, confirmations, estimates, related parties, going concern, inventory count, EQCR, CARO control sheet, summary of differences and the representation letter.
₹2,499 ₹4,768
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Everything in this kit also comes in these, with more formats at a much lower price per format.
What is in it
- Journal Entry Testing₹249
- Client and Engagement Acceptance₹249
- The Engagement Letter₹249
- Engagement quality control review, checklist and sign-off₹149
- Planning, Materiality and the Audit Strategy₹249
- Process understanding and walkthrough working paper₹149
- Communication with Those Charged with Governance₹249
- Management representation letter, statutory audit₹149
- Evaluation of a management's expert₹149
- Risk assessment and audit response matrix₹149
- Fraud discussion minute and fraud risk assessment₹149
- Statutory compliance checklist and client confirmation₹149
- Inventory count instructions and the auditor's count sheet₹149
- Bank balance confirmation request₹149
- Related party transactions, working paper and management confirmation₹149
- Request for information from the client's legal counsel₹149
- Estimate evaluation working paper₹149
- Sampling working paper₹149
- External Confirmations₹249
- Going Concern₹349
- Summary of audit differences (SAD)₹149
- Working paper, audit trail testing under Rule 11(g)₹149
- CARO 2020 scoping working paper₹149
- CARO 2020 master control sheet₹149
Not included
What you will still need outside this kit:
- The audit itself and the auditor's professional judgment
- Your firm's quality management system and peer review
- UDIN generation
- Audit software or data analytics tools
A drafted format for your use. It is not legal advice; for a complex matter, consult a professional.