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Audit· Template· Updated Mar 2025
Statutory Audit Working Paper Index
SA-230 compliant index of working papers — from acceptance to archiving — for a private limited audit.
What's inside
- Engagement acceptance + independence declaration
- Materiality and risk assessment memos
- Section-wise lead schedules (PP&E, debtors, payables, etc.)
- Tests of controls + substantive procedure tracker
- Subsequent events + going concern conclusion
"Monthly GST reconciliation used to eat two days. With Aurum Vista's process it's a 30-minute review call."
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