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The following items can be used as sources and information related to the audit. Note that newer information may also be available:
Financial documents: Company’s financial information such as balance sheet, profit and loss statement, cash flow and explanatory notes are the most important source for audit.
Support files: Documents, invoices, contracts and other documents related to financial transactions and events that support financial information.
information systems: Systems used by the company to record and process financial and operational information.
Internal and external correspondence: Emails, letters and other correspondence that may contain information related to financial transactions and events.
Emails, letters and other correspondence that may contain information related to financial transactions and events. The guidelines, processes and controls that the company uses to ensure the accuracy and reliability of financial information.
Previous audit files: If previous audits have been done on the company, the related reports and documents can also be used.
News and industry sources: News and information related to the industry and similar companies in the market can be used as a comparison and reference.
Legal and financial advisors: Legal and financial advisors:
Legal and financial advisors: Online sources such as financial databases, reports from independent auditing firms, and tax authorities can provide useful information.
In general, auditors need a diverse set of resources to perform their work and must use a combination of financial information, transaction documentation, laws and regulations, standa
Internal and external correspondence: Emails, letters and other correspondence that may contain information related to financial transactions and events.
Emails, letters and other correspondence that may contain information related to financial transactions and events. The guidelines, processes and controls that the company uses to ensure the accuracy and reliability of financial information.
Previous audit files: If previous audits have been done on the company, the related reports and documents can also be used.
News and industry sources: News and information related to the industry and similar companies in the market can be used as a comparison and reference.
rds, and past experience.