VSME5000 - The Audit Process: contents

VSME5050

Audit Standards

VSME5100

PERCET

VSME5150

(P) Preparation and planning

VSME5200

(E) Establish

VSME5300

(R) Record

VSME5350

(C) Confirm

VSME5400

(E) Evaluate

VSME5450

(T) Test

VSME5500

Disaggregation

VSME5550

Estimation for completion of VAT return

VSME5650

Report Generators

VSME5700

The importance of cross-regime working

VSME5750

Procedure for contacting Risk teams