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The audit process – Substantive

Work is performed on balances and transactions that make up the financial report to ensure that the financial report is true and fair.

The procedures used are determined after the planning, systems and controls testing have been undertaken.

Peter Shields's Articles

Charity inFocus

Work is performed on balances and transactions that make up the financial report to ensure that the financial report is true and fair. The procedures used are determined after the planning, systems and controls testing have been undertaken.

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NFP Fringe Benefit Tax

Work is performed on balances and transactions that make up the financial report to ensure that the financial report is true and fair. The procedures used are determined after the planning, systems and controls testing have been undertaken.

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NFP – Deductible Gift Recipients

Work is performed on balances and transactions that make up the financial report to ensure that the financial report is true and fair. The procedures used are determined after the planning, systems and controls testing have been undertaken.

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Income tax exemption

Work is performed on balances and transactions that make up the financial report to ensure that the financial report is true and fair. The procedures used are determined after the planning, systems and controls testing have been undertaken.

Read more