eKTP 5

Do not book in source document for Audit Assignment


With immediate effect, unless otherwise KTP shall conduct audit work at client premises. Based on our past experience, it improves the timing of delivery for audit assignment.

You need to email us a soft copy of ledger in advance. 

We recommend our client not to book in all source documents for audit assignment due to:

  1. More efficiency in clearance of queries

  2. Expedite in getting documentation required

  3. Reduce confusion through phone conversation

  4. Reduce logistic activity and mishandling of documents.

KTP has been practicing to complete a detailed Audit Planning prior to conduct audit work at client premises to minimise the potential interruption during our visit. This is KTP commitment to continuously improve on audit efficiency.

  1. Process and generate a new GST-03 return for a taxable period in the accounting software

  2. Generate GST Document Listing from accounting system to identify used GST Tax Code

  3. Prepare the GST reconciliation worksheet on supply and purchase by comparing to management account data

  4. Analysis the result of GST reconciliation

  5. Identify any error

  6. Discuss with management on the propose suggestion on correction of error