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.
Commonly used shortcut keys for audit internship reports
Ctrl+O: Open document
Ctrl+S: Save document
Ctrl+W: Close document
Alt+Ctrl+S: Split document window
Alt+Shift+C: Undo split document window
Ctrl+F: Find content, formats and special items
The editor recommends:
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.
it works
it works
it works