Plan and Process
Analytical Procedure
Introduction The Analytical Procedure is primarily used for Materiality purposes and for comparing data between the current year and the previous year. It generates a file when the client is imported from any accounting software, and the file is ...
Process
Introduction The Process is categorized into Assets, Liabilities, Member Entitlements, Income, Expenses, and Review Checklist. All these headings are subdivided into Buckets and they are further divided into Line Items. All of the buckets have their ...
Plan
Introduction The Plan consists of checklists and is categorized into four sections: Permanent, Analytical Procedure, Preliminary File Setup, and Financial Report Program. Permanent, Preliminary File Setup, and Financial Report Program Checklists: ...