When the audit began in the Office work of the unit audited, the auditor requires accounting units provide the materials to cater for the implementation of the audit. The customer must provide documentation for AUDITORS to audit the implementation of items of money include:-Financial statements of the company in the current financial year: Balance Sheet, reported results of operations, cash flow statements and financial reports.-The balance sheet accounts arising during the financial year are audited.-Ledger cash accounts, bank deposits, and the money is transferred.-Detailed Book cash, bank deposits and money transfers.-Report on the Fund in cash at the end of the financial year are audited.-The documentation relating to accounting the money items such as receipts, vouchers and receipts attached.
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