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spreadsheet Template disposition of comments for FA ISSAI Implementation Handbook-Version 0  Published Popular

By 699 downloads

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pdf Performance Audit ISSAI Implementation Handbook (English)  Published

New Version 0 under development
Expected date of availability: 31.07.2019

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spreadsheet Template disposition of comments for CA ISSAI Implementation Handbook EN-Version 0  Published Popular

Template disposition of comments for CA ISSAI Implementation Handbook EN-Version 0

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pdf Financial Audit ISSAI Implementation Handbook-Version 1 (English)  Published Popular

Financial Audit ISSAI Implementation Handbook-Version 1 (English)

The IDI’s ISSAI Implementation Handbook is an audit methodology that contains explanations of the ISSAI financial audit process as well as audit working paper templates, that are designed to facilitate the application of ISSAIs in practice. This Handbook may be used and adapted by SAIs who adopted financial audit ISSAIs at level 4 as authoritative auditing standards for auditing the financial statements. The methodology suggested in this handbook extensively covers the audit work to be performed and documented at an audit engagement level. The suggested financial audit working paper templates included in the Handbook are made available here for ease of use.

The IDI has followed its Protocol for Quality Assurance of Global Public Goods to develop Version 1 of this Handbook. In developing and finalising this version, we have duly considered the comments received on exposure draft Version 0, which was exposed for a period of 90 days. The table showing the disposal of comments from the stakeholders is available here.

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archive Financial audit working paper templates  Published Popular

Financial audit working paper templates

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spreadsheet Financial Audit Handbook V1 English -Disposal of comments from the stakeholders table  Published Popular

Financial Audit Handbook V1 English -Disposal of comments from the stakeholders table

By 154 downloads

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