Audit Program Audit work steps / procedures are clearly stated and listed for each asset and
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Audit Program – Audit work steps / procedures are clearly stated and listed for each asset and liability, formatted in a table.
Assets:
Total comprehensive income for the year (Profit before tax) $211,643,000 (pg28)
Investment properties $2,484,200,000 (pg 29)
Total Assets $2,552,577,000 (pg29)
Net Assets $1,968,745,000 (pg29)
Receivables and prepayments $68,377,000 (pg29)
Liabilities:
Derivative financial instruments $363,000 (pg29)
Interest-bearing loans and borrowings $503,226,000 (pg29)
Derivative financial instruments $2,408,000 (pg29)
Payable and deferred income $18,286,000(pg29)
Total liabilities $583,832,000 (pg29)
Related Book For
Auditing Cases An Interactive Learning Approach
ISBN: 978-0133852103
6th edition
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
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