ADVANCED AUDITING
Presented To:
Professor Imran Shahzad
Group Member
Functions of these Parties…
Compliance Chart over Purchase System
Explanation of Chart…
STEP-1
will get the Balance Sheet
Continue…
STEP-2
Auditor checks the Accounts Payables
Continue…
Continue…
STEP-5
Auditor choose any transaction and further
he asks for the supporting Documents e.g.
Bank Statements, invoices & receipts
Continue…
Continue…
Continue…
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