Professional Documents
Culture Documents
Gross Revenue
Industry Pls select
Definition Please select the client's industry
Total Assets
Definition The total of all assets excluding intangible assets as shown in
the Balance Sheet.
Reason(s) for variation of the proposed audit fee from the recommended audit fee computed:
CLIENT NAME: -
FINANCIAL YEAR END: -
SUBJECT: COMPUTATION OF BUDGETED TIME COSTS
Partner -
Senior Manager -
Audit Manager -
Audit Senior -
Other field staff (1) -
Other field staff (2) -
- - -
CLIENT NAME: -
FINANCIAL YEAR END: -
SUBJECT: COMPUTATION OF BUDGETED TIME COSTS
Audit plan -
Reporting and audit completion -
Review of audit work papers -
Other administrative matters -
Internal control system -
Compliance test -
Assets: -
Property, plant and equipment -
Investments -
Intangible assets -
Investment property -
Inventories -
Receivables -
Cash management -
Related parties' and companies' balances -
Liabilities: -
Payables -
Provisions -
Current and deferred tax liabilities -
Bank borrowings -
Hire purchase and finance leases -
Related parties' and companies' balances -
Equity and reserve: -
Share capital -
Reserves and dividends -
Income statement: -
Revenue -
Cost of sales -
Operating expenses -
Other operating income -
Payroll expenses -
Tax expenses -
- - -