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The Form of Working Papers
The Routine Programme
3 other sections not shown
31st Dec 31st December Adjusting Entries amount ascer Ascertain assistant in charge AUDIT NOTES audit records audit working papers auditor authorised Balance Sheet Bank Book Value C S C S C S C S C S Capital certificate Check additions cheques Comments Initials company's connection Control Account cost cover Creditors Current Liabilities date of Balance Debenture DEBTORS AND SUNDRY Deduct detail Directors disclosed Dividend Doubtful Accounts employees entries examination Expenses Factory initialled inquiry Investments invoices liabilities Loans Loss Account MATERIAL MANUFACTURING COMPANY Material Mfg matters ment necessary notes and queries obtained paid payment Pension Fund Permanent File prepared principal Profit and Loss provision Routine Programme Sales Ledgers schedules Shares Smith's Iron staff Standard Programme statements Stock Sheets subsidiary summaries Sundry Credit Balances Sundry Debit Balances SYSTEM AND ROUTINE tion Trading Account transactions Trial Balance verifying verifying assets vouchers