Saturday, 20 December 2014

sample audit procedure on Delicious Truffles Limited



Substantive audit procedure
In order to verify the validity of the inventory figures, our firm would be able to scrutinize every sector of Delicious Truffles Limited. The following is the procedure for auditing of the company:-
Analysis of the company’s human resource
The auditors would have to check all the documents in the human resource department. This includes checking their salary levels, their allowances, their area of specialization and also their tax payment records. The team of auditors would have to verify the payments made to the human resource personnel by cross checking the cash receipts and bank deposits issued to them.
Moreover, the contracts issued for the delivery of services to the company would have to be reviewed and checked to ensure full cooperation by the contractors. In some cases, interviews would be made and the human resource management expected to explain the occurrence of some misinformation in the records.
Analysis of the production department
The records in the manufacturing department would be reviewed by the team of auditors. This includes retrieval of both manual records and automated production records stored in the manufacturing systems of the company. The machines production capacity would be analyzed and compared to its level of operation for the last financial year. In addition, the amount of raw materials utilized would be analyzed in comparison to the documented output of the company.
Analysis of the sales and marketing department
Auditors would be able to check the documents on the methods of sales and marketing of the company. This would include the amounts of cash used for advertisements, promotions, and also the allowances given to the employees. The provision of receipts and other approved documentation would help to verify the expenditures by the sales and marketing department.
Analysis of the transportation department
The transport department would have to provide records of their supply locations and the quantities supplied for a given period of time. These documents should be approved by the management and also the customer receiving the goods. In addition, details about the number of employees and their payment rates would be confirmed with those from the human resource management.
Analysis of the public relations methods
The auditors would have to check the methods used by the company to maintain good public relations. The effectiveness of these methods would be analyzed and the total costs of these methods calculated. The public relations department would have to provide the documents about the cash amounts allocated to them and their general expenses.
Checking the company’s capital investments and other investments
Documentation about all the company’s assets must be provided to the team of auditors. These include their physical locations, their age, their original costs etc. The auditors would check on the depreciation and appreciation rates of the assets and come up with a total value of the assets. Also, the value of capital assets owned in partnerships would have to be provided separately.
Moreover, the auditors would check on the income generated from other investments from the company. These investments may include renting of property, use of company property by individuals on a temporary basis etc. The records of such income generating activities should be availed to the auditors for authentication.

Analysis of legal payments
The company would have to provide the documents verifying their payments to the government for taxes and other operational taxes.  These would be done by checking the tax records from the government website.
Analysis of miscellaneous costs
During a company’s day to day operation, various expenses with low monetary value emerge. Though small, the company should be able to keep a record of the small details in a miscellaneous file which should be availed to the auditors. The auditors would then be able to check every detail in the miscellaneous expenses and note any form of anomaly.
Analysis of the finance department
After collection of data from all other departments, the team of auditors would wind up their job in the finance department. The clerks in this department would have to provide all inventory details for the given period of time. In this regard, the auditors would embark on cross- referencing the details collected in all the departments and those of the inventory records hence they would be able to detect any form of anomaly in the records.

Conclusion
In order for the audit of Delicious Truffles Limited to be a success, the assessments of the audit have to be made. Our firm would have to determine the information it would seek during the audit such as the production levels, management procedures, company policy etc. In the planning and risk assessment phase, the firm would be able to check on the possibility of flaws in the company by analyzing their operational mechanisms. Finally, the team of auditors would be able to analyze every department records in the company and the cross reference the inventory records with the data collected. This would therefore help to identify the departments with malpractices in the company.











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