Submitted by: Submitted by tinakhoury
Views: 10
Words: 713
Pages: 3
Category: Business and Industry
Date Submitted: 04/17/2016 10:44 AM
XXX COMPANY
BUDGET CONTROLS TEST PROGRAMME
| |File |
|BODY _________________________________________ |Reference ______________ |
| | |Initial |Date | |
| |Prepared | | | |
|YEAR TO XXX |Reviewed | | | |
| | |
|SYSTEM: BUDGETARY CONTROL | |
Audit
1. The programme should be completed by audit staff recording
their initials and the date the test was carried out
a summary of the test results
whether or not substantive tests are required (and test reference)
Objective 1: The responsibilities of management for the setting and control of budgets are properly defined.
| | | | |Init/Date|
| | |W/P | | |
| | |Ref. |Test Results | |
| | | |...