Audit internship report

Audit internship reportIt is an internship report template specially created for audit interns. It is one of the important styles of applied writing. The free version of the audit internship report is provided for you to download by Huajun Software Park. The source file is in doc format, which is convenient for users to edit and modify the content by themselves. For more free downloads of audit internship reports, please pay attention to Huajun Software Park.

Audit internship report classification

Fixed assets and accumulated depreciation audit

                                                                                                                                                                        Classification summary table, check whether the classification is correct, re-check that the accretion is correct, and check it with the statement number, general ledger number and detailed ledger total number.

Accounts payable audit

​​Accounts payable are the amounts payable to suppliers by an enterprise during its normal business operations for purchasing materials, goods, accepting labor supply and other business activities.

Prepayment audit

The substantive procedures for prepaid accounts are: analyze the age of accounts and their balance composition; extract large or abnormal detailed accounts for confirmation; check whether there are records of prepaid accounts and accounts payable being posted at the same time; check long-term pending prepayments reasons; check their disclosures.

Management expense audit

When conducting substantive procedures for management expenses, first prepare a detailed list of management expenses and check whether there are any abnormalities in the management expenses.

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The audit internship report is a free template. You can download the source file for you to edit, modify and replace. Huajun Software Park also providesProduction internship report,Normal student internship reportdownload.