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The audit of SIP grants
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This sample audit program provides guidance to auditors on the steps involved in the audit of a SIP claim and request for determination. It includes information on:

  • An overview of the audit of SIP grants
  • Audit approach
  • Letters and audit reports
  • Audit checklists
  • Rules governing claims

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Document last updated: 9 March 2001
Size: 74 KB Download time: 8 secs*

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Page last updated: Wednesday, 25 August 2004

 

This page is available online at:
http://www.cpaaustralia.com.au/cps/rde/xchg/cpa/hs.xsl/873_10245_ENA_HTML.htm

Page last updated: Wednesday, 25 August 2004
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