Waren Sports Supply Year End Audit Program Audit Procedure Workpaper Reference Performed by Date General Audit Procedures:
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Waren Sports Supply
Year End Audit Program
Audit Procedure | Workpaper Reference | Performed by | Date |
General Audit Procedures:
Substantive Audit Procedures:
8. Obtain an analysis of notes payable. a. Confirm balance. b. Determine reasonableness of interest expense and accrued interest c. Trace ending balances to the working trial balance. Wrap Up Audit Procedures: 10. Agree all F/S amounts with the supporting working trial balance 11. Ascertain that the working trial balance does in fact balance 12. Prepare a schedule of proposed audit adjustments. 13. Prepare a draft of footnote 1, Accounting Policies 14. Prepare a summary memorandum documenting your audit conclusions, including the type of audit report you would expect to issue. | |||
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