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Audit Execution Plan for PSA Accounts by Jona De Castro - Manongdo is a document available to read on EtoBox.
What is Audit Execution Plan for PSA Accounts about?
This document contains templates for auditing a cash in bank account held by the Philippine Statistics Authority. Template 3 outlines objectives, assertions, and procedures for auditing the account, including verifying balances per books against bank statements and ensuring proper authority to maintain the account. Template 4 schedules bank accounts by office, providing account details, balances, and remarks. The audit working paper template schedules transactions and balances for regional bank accounts.
- Author
- Jona De Castro - Manongdo
- Language
- EN