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MKG Walters Chartered Accountants
OBJECTIVE - Summarizing the analytical and materiality issues and determining the key impact on the audit plan. Key recommendations on audit planning will be provided and the audit team need to consider key findings from analytical review worksheet, materiality and audit risk assessment and client meeting notes to complete Planning Meeting Workpaper.
Summarizing the data that we got from the worksheets, which is related to the materiality, financial ratio's and the analyses from trial balance.
To undertake initial Analytical Review processes to assist with audit planning
Objective - To undertake materiality calculations to assist in Analytical Review and Audit Planning
*Need first two worksheets only
Attachment:- Current Audit File Workpapers.rar
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