The Audit Test of Details document is a crucial component of the U.S. audit process, designed to provide detailed guidance for substantive testing procedures. It is typically used when auditors need to examine specific transactions or balances in detail to obtain sufficient appropriate audit evidence. The document outlines sampling methodologies, testing procedures, and documentation requirements in compliance with U.S. auditing standards. This structured approach ensures consistency in audit execution and helps maintain quality control over the audit process.
Audit Test Of Details for the United States
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Audit Test Of Details
"Need an Audit Test of Details document for a manufacturing company's inventory testing, covering 500 SKUs across three warehouse locations, with specific focus on high-value items over $10,000 and requiring completion by March 2025."
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1. Audit Objective: Statement of the specific testing objectives and scope of the audit test of details
2. Population Details: Description of the total population being tested, including its characteristics, size, and relevant attributes
3. Sampling Methodology: Explanation of sample selection method, size determination, and rationale for the chosen approach
4. Test Procedures: Detailed steps and procedures for performing the test of details, including specific attributes to be tested
5. Documentation Requirements: Specific documentation needed for each tested item and overall test conclusions
1. Statistical Analysis: Detailed statistical calculations and projections when using statistical sampling methods
2. Industry-Specific Procedures: Additional procedures and requirements specific to regulated industries or specialized sectors
1. Sample Selection Schedule: Detailed list of selected items for testing with their unique identifiers and selection criteria
2. Results Summary: Comprehensive summary of test results including all exceptions noted and their impact
3. Working Papers Index: Index of all supporting documentation and cross-references to test procedures
4. Exception Log: Detailed documentation of all exceptions identified, including their nature, cause, and potential implications
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