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Documents Required for Audit of a Company Reports on the Payroll. ... List of All the Bank Accounts Used. ... List and Evidence of all the Transactions. ... The General Ledger. ... Trial Balance of the Company. ... Copies of all legal documents. ... Confirmations. ... Schedules.

?-Final audit file must be assembled on timely basis (Usually 30 days from date of audit report) and should be kept for minimum retention period (usually 5 to 10 years).

Nature and Purposes of Audit Documentation Assisting the engagement team to plan and perform the audit. Assisting members of the engagement team responsible for supervision to direct and supervise the audit work, and to discharge their review responsibilities in ance with SLAuS 2202.

ISA 230 statements The auditor should prepare, on a timely basis, audit documentation that provides: A sufficient and appropriate record of the basis for the audit report. Evidence that the audit was performed in ance with ISA's and applicable legal and regulatory requirements (Paragraph 2).

Audit Documentation: The Steps of Conducting an Audit Continued Receive vague audit assignment. Gather information about audit subject. Determine audit criteria. Break the universe into pieces. Identify inherent risks. Refine audit objective and sub-objectives. Identify controls and assess control risk. Choose methodologies.

ISA 230 statements The auditor should prepare, on a timely basis, audit documentation that provides: A sufficient and appropriate record of the basis for the audit report. Evidence that the audit was performed in ance with ISA's and applicable legal and regulatory requirements (Paragraph 2).

How do I download audit trail logs? Navigate to Settings > Groups & Social Profiles. You can also access the logs from Settings > Roles & Team Members if you're on the Advanced Plan. Click Export Logs. Select the date range. Click Export. Your CSV file will download.