INSTA AUDIT

Sampling Size  

Performance Materiality * Calculate -->>
Entity Type * Calculate -->>
Particulars Total Population Multiplier Risk Classification Reliance on control ? Sample Size Sample Size Test of details Frequency of control Sample Size Test of Controls Remarks
Revenue From Operations
Cost of Materials Consumed
Purchase of Stock in Trade
Employee Benefit Expenses
Other Expenses
Trade Payables
Trade Receivables
Capital Work-in Progress
Inventories
Cash and Bank Balances