Description
Track proposed audit adjustments: debit and credit accounts, effect on profit, corrected vs uncorrected, client agreement and uncorrected misstatements against materiality.
- Automatic summary: Corrected – net effect on profit, Uncorrected – net effect on profit, Profit after corrected adjustments, Uncorrected as % of materiality, Conclusion on uncorrected items, Adjustments awaiting client agreement
- Calculated for you: Profit effect
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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