Sunday, 20 January 2013

Analytical Review Procedures

Analytical Procedures are used as substantive test, as well as called substantive analytical review.
Analytical procedures / Analytical reviews are becoming important for the audit firms and are considered as an important audit procedure. most of the firms use the Analytical procedures as Substantive audit procedure, It saves huge documentations and supporting paper works as compare to the other audit procedures like Test of Details, Vouching. etc.

I am providing you some sample Analytical Reviews of different type of companies and different type of heads, you can download these excel sheets and use it as working papers, just you need to edit it and use it according to your requirement.

Click here to download the file

1 comment:

  1. hi

    can you post other examples other than payroll?