Audit Programmes and Lead Schedules

To facilitate the audit procedure, the Audit Software has various Audit Programmes and Lead Schedules that are applicable to most businesses.

These are basically checklists that allows you fill in with the required information and attach any supporting documents

The audit programmes and lead schedules sections are:

• Intangible Assets

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Intangible Assets of the entity.

• Property, Plant & Equipment

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Property, Plant & Equipment of the entity.

• Inventories

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Inventories of the entity.

• Trade & Other Receivables

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Trade & Other Receivables of the entity.

• Cash & Bank Balances

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Cash and Bank Balances of the entity.

• Related Party Disclosures

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Related Party Disclosures of the entity.

• Trade & Other Payables

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Trade & Other Payables of the entity.

• Borrowings

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Borrowings of the entity.

• Current Tax

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Current Tax of the entity.

• Deferred Tax

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Deffered Tax of the entity.

• Capital & Reserves

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Capital & Reserves of the entity.

• Commitments & Contingencies

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Commitments & Contingencies of the entity.

• Directors' Emoluments & Transactions

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Directors' Emoluments & Transactions of the entity.

• Cash Flow Statement

  • Audit Programme: This is a checklist to guide you in auditing the Cash Flow Statement of the entity.

• Income

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Income of the entity.

• Expenditure

  • Lead Schedule: Indicate the work done, write the observations and conclusions to your findings.
  • Audit Programme: This is a checklist to guide you in auditing the Expenditure of the entity.