Audit Program 4.0 - User Manual

List of working papers that can be generated using AP4.0. This list may be updated from time to time based on actual needs of the users of audit program 4.0. These working paper include sample selection sheets and confirmations, which are excluded from the comprehensive list, but sampling sheets and confirmations would be generated together with the working papers listed in the table shown in appendix A. Appendix B shows the technical memorandum on revenues and cost of sales of ech principal activity available in audit program 4.0, and the technical memorandum on judgemental areas.