What type of documentation does the auditor need?
The auditor will need documentation to verify any type of transaction made. Examples of this documentation are receipt books, register tapes, purchase requisitions, receipts from vendors, software licenses, deposit slips, inventory records, payroll time sheets, approval forms, etc. Auditors often request documentation about departmental procedures and reporting structures. Examples of this type of documentation include policy and procedure manuals, flow charts, meeting minutes, organizational charts, etc.
