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Some sample test covers to save time.

©Lynnix (UK) Ltd 19 Oct 2007

Planning

 

Control environment

assessment

Cash

 

Cash control account

Bank rec

Main Menu

Sampling

 

Sample size computation

Creditors (short term)

 

Cut off

AR

Valuation

Complete

Contact us

Cash Flow

 

 

 

 

 

Fixed assets

 

Ownership &

Existence

Valuation

Completeness

Tax

Corporation tax

VAT

 

Stock

 

Ownership

Valuation

Completeness

Cut off

Statutory

Share capital

Directors

Reserves

 

Debtors

 

Cut off

Recoverability

Profit & Loss

AR

Wages PIT

Sales walkthrough

Purchases walkthrough

Wages walkthrough