Accountancy: Audit Reference

Thursday, July 24, 2008

Accounting dictionary
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

Accounting ratios
Asset / Inventory Management Ratios
Gearing / Leverage Ratios
Liquidity Ratios
Profitability Ratios

Accounting tools
Multi-line calculator
Basic amortization calculator
Interest rate calculator

Accountancy and Islam

Acts, ordinances and rules

Audit reference

ERP reference

IAS summaries

ICAP reference

SIC summaries

Other publications

Legend

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Audit Reference

Audit Programs
Note: These audit programs are generic in nature and you will need to modify them to suit your audit requirements.

Share your audit programs with other audit professionals! Mail them to us at reference[at]accountancy.com.pk. The mailed files should be in any of the four formats mentioned in the legend. Contributors are encouraged to put in their names and contacts within the audit programs files.

	Account receivables (84 Kb)
	Account payables (61 Kb)
	Bank - Branch audit (99 Kb)
	Bank (General) (173 Kb)
	Bank and cash (29 Kb)
	Bank reconciliation statements (137 Kb)
	Bills discounted and purchased (114 Kb)
	Contingencies and commitments (132 Kb)
	Contracts (Building, mechanical, civil and minor works) (125 Kb)
	Cost of sales (95 Kb)
	Cost plus construction contracts (193 Kb)
	Deferred Costs (114 Kb)
	Deferred Taxation (132 Kb)
	Departmental Audit (Internal Audit) (272 Kb)
	Depreciation expenses (104 Kb)
	Dividends (113 Kb)
	Due to/from central bank (111 Kb)
	Earnings per share (137 Kb)
	Electronic Funds Transfer (EFT) (20 Kb)
	Financial Institution Insurance coverage (71 Kb)
	Finished goods inventory (92 Kb)
	Fixed assets (29 Kb)
	Fixed assets acquisition (120 Kb)
	Human Resource and Payroll (140 Kb)
	Intellectual property (91 KB)
	Interest rate risk (204 Kb)
	Inventories (32 Kb)
	Long term deposits and prepayments (114 Kb)
	Operating expenses (140 Kb)
	Procurement and contract management (183 Kb)
	Provisions (118Kb)
	Purchases (60 Kb)
	Statement of changes in equity (113 Kb)
	Surplus on revaluation of fixed assets (105 Kb)
	Taxation - Current (132 Kb)
	Third party construction contracts (52 Kb)