Analytical review of rar companys trial balance

Assignment Help Auditing

Reference no: EM131858974

RAR Company

Analytical Review of Trial Balance for Audit Planning

Analytical review of RAR Company's Trial balance

Audit process Plan and identify key balance sheet and Income statement items

Structure of Report

1.0 Audit planning
1.1 Analytical review
1.2 Preliminary judgement of materiality

2.0 First account selected
2.1 Rationale for selection
2.2 Assertion and Explanation
2.3 Recommended audit procedure

3.0 Second account selected
3.1 Rationale for Selection
3.2 Assertion and Explanation
3.3 Recommended Audit Procedure

4.0 Third Account Selected
4.1 Rationale for Selection
4.2 Assertion and explanation
4.3 Recommended audit procedure

5.0 Fourth Account Selected
5.1 Rationale for Selection
5.2 Assertion and explanation
5.3 Recommended audit procedure

6.0 Fifth Account Selected
6.1 Rationale for Selection
6.2 Assertion and explanation
6.3 Recommended audit procedure

Reference no: EM131858974

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