About this document
Audit Procedures for Other Income by Joann Saballero Hamili is a document available to read on EtoBox.
This audit program summarizes the procedures to audit other income for a client. It outlines the audit objectives of determining whether other income represents all transactions that occurred during the period and were properly recorded, and whether other income is properly described, classified, and has adequate disclosures. Substantive procedures include analytical reviews of income accounts, verifying sales invoices and documents supporting other income transactions, and ensuring compliance with revenue
- Author
- Joann Saballero Hamili
- Language
- EN