Description
The "prepared by client" list for the year-end audit: every schedule and document the auditors need, with owner, due date and status, grouped by area.
- Requests grouped by audit area
- Owner, due date and status for each item
- Covers bank, receivables, inventory, fixed assets, payables, payroll, tax, equity
- Ready for audit sign-off
Instant download (.docx). Works in Microsoft Word 2010+, Word for the web, Google Docs, Apple Pages and LibreOffice. A4 page size. Every placeholder is shown in [brackets] and colour, so you can see exactly what to replace.
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