1)Auditing
- I do the Audit Report of 2009 still for the same client. In this I have to do 4 main
account. That is Income Statement, Balance Sheet, Cash Flow Statement and Statement
of Changes In Equity.
- I have to do the correction of other audit report of other client after the audit
I have done is checked by my boss. The audit report is on 30 September 2009, I
learned the mistakes on the audit report that I did and also must refer to the new
statutory audit guidelines.
-Find the original invoice document for the client.
-Call the client and ask for their opening balance of 1/9/2008 and the audit
adjustment.
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