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Taxation

The document outlines the audit program for taxation for Bangladesh Pou Hung Industrial Limited for the year ending December 31, 2023. It includes objectives such as verifying mathematical accuracy of schedules, reviewing tax provisions, recalculating deferred tax, and discussing tax correspondence. The risk assessments indicate low inherent risk, control risk, and risk of significant misstatement.

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28 views1 page

Taxation

The document outlines the audit program for taxation for Bangladesh Pou Hung Industrial Limited for the year ending December 31, 2023. It includes objectives such as verifying mathematical accuracy of schedules, reviewing tax provisions, recalculating deferred tax, and discussing tax correspondence. The risk assessments indicate low inherent risk, control risk, and risk of significant misstatement.

Uploaded by

sksaimon272775
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Saif Kashem & Co.

,
Chartered Accountants

BANGLADESH POU HUNG INDUSTRIAL LIMITED


Year end: 31.12.2023
Audit program for Taxation

IR: Low; CR: Low; ROSM= Low


Sl Audit W.P. Initials/
Audit work Required
No. Objectives Ref: Date
Verify the mathematical of relevant supporting
1. schedules and agree to trial balance and subsidiary
ledger
Review of tax provision, Subsequent position check,
2.
reconciliation of prior year tax.
3. Recalculation of deferred tax.

4. Review of tax correspondence and enquiry and


discussion.

IN CHARGE:

MANAGER:

PARTNER:

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