Audit schedules example. Regulation s x is a prescribed regulation in the united states of america that lays out the specific form and content of financial reports specifically the financial statements of public companies. Internal audit is the one of the important tool required by this standard used to gauge the health of your qms. It is cited as 17 cfr.
Liquefied petroleum gas board. Of nfpa 54 nfpa 58. Schedules show what steps you take to reach a conclusion.
Nfpa 54 national fuel gas code 2012 edition nfpa 58 liquefied petroleum gas code 2011 edition. 2030 the standards of field work06 audit documentation includes for example audit programs2 analy ses issues memoranda summaries of signicant ndings or issues letters of conrmation and representation checklists abstracts or copies of important. Part of your job as a staff associate in an auditing firm is to document your findings in working papers also known as workpapers and schedules.
If preparing for your upcoming audit seems daunting youre not alone. Workpapers summarize your audit actions such as planning the audit. Defense contract audit agency guide for determining adequacy of contractor incurred cost proposal instructions.
How effective is it in meeting iso 9001 your own qms customer and regulatory requirements. Weve compiled our best tips to help you have a smooth audit. For example to support.
The name of the part is form and content of and requirements for financial statements securities act of 1933 securities exchange act of 1934 public utility. Audit evidence and specific considerations for certain items. Example report of the audit committee the audit committee recognizes the importance of maintaining the independence of the companys independent auditor.
This form should be completed for each proposal submission and maintained in the permanent file.