Friday, March 29, 2024
04:32 AM (GMT +5)

Go Back   CSS Forums > CSS Optional subjects > Group I > Accounting & Auditing

Reply Share Thread: Submit Thread to Facebook Facebook     Submit Thread to Twitter Twitter     Submit Thread to Google+ Google+    
 
LinkBack Thread Tools Search this Thread
  #1  
Old Sunday, August 01, 2010
Junior Member
 
Join Date: Jan 2010
Posts: 21
Thanks: 2
Thanked 3 Times in 3 Posts
sg.mujtaba is on a distinguished road
Default Need help with audit program

can you help me with audit program... whats the standard format to make on?
Reply With Quote
  #2  
Old Saturday, September 25, 2010
Junior Member
 
Join Date: Jul 2010
Posts: 11
Thanks: 8
Thanked 4 Times in 4 Posts
hassaan shuja is on a distinguished road
Default

Audit program is made before the audit.It includes the information about the audit process to be performed for the specific item.Its format is different for different situation.It means that, if audit is performed for inventory then audit program is prepared according to its requirement.
Reply With Quote
  #3  
Old Saturday, September 25, 2010
Raz's Avatar
Raz Raz is offline
Senior Member
Qualifier: Awarded to those Members who cleared css written examination - Issue reason: CE 2009 - Roll no. 2638Medal of Appreciation: Awarded to appreciate member's contribution on forum. (Academic and professional achievements do not make you eligible for this medal) - Issue reason: Elite CSP Medal: Members who previously received (CSP Award  and Member of the Year Award ) OR (CSP award + Gold Medal + Medal of Appreciation) are eligible for this award. - Issue reason: Member of the Year: Awarded to those community members who have made invaluable contributions to the Community in the particular year - Issue reason: Diligent Service Medal: Awarded upon completion of 5 years of dedicated services and contribution to the community. - Issue reason:
 
Join Date: Sep 2007
Location: In the hearts of friends and heads of foes.
Posts: 1,858
Thanks: 2,166
Thanked 3,870 Times in 1,441 Posts
Raz has a brilliant futureRaz has a brilliant futureRaz has a brilliant futureRaz has a brilliant futureRaz has a brilliant futureRaz has a brilliant futureRaz has a brilliant futureRaz has a brilliant futureRaz has a brilliant futureRaz has a brilliant futureRaz has a brilliant future
Default

Quote:
Originally Posted by sg.mujtaba View Post
can you help me with audit program... whats the standard format to make on?
Audit Program:

An audit program sets out the nature, timing, and extent of planned audit procedures required to implement the overall audit plan. Audit program serves as a set of instructions to assistants involved in the audit and as a means to control the proper execution of the work. The assistants sign off each step of audit program when it is completed and record hours consumed for each step. The program also provides a checklist to ensure that essential audit procedures in verification are not overlooked.

Audit program may also contain the audit objectives for each area and a time budget in which hours are budgeted for the various audit areas or procedures.

Following things are considered for audit program:
Ø Specific assessment of inherent and control risks
Ø Required level of assurance to be provided by substantive procedures
Ø The timing of tests of controls and substantive procedures
Ø The coordination any assistance expected from the entity
Ø The availability of assistants and the involvement of other auditors or experts
Ø Etc.


Format of audit program and its contents vary from item to item. However; some formats for “Cash” and “Surplus on revaluation of Fixed Assets” are attached here for your convenience.




A link for more examples:

http://www.dcaa.mil/standardguidance.htm

Regards
Attached Files
File Type: zip audit program for cash.zip (27.6 KB, 31 views)
File Type: txt cash2.txt (12.0 KB, 6485 views)
File Type: zip AP-SURPLUS_ON_REVALUATION_OF_FIXED_ASSETS.zip (100.5 KB, 33 views)
__________________
"Tumhary nafs ki qeemat Janat hay isy Janat say kam qeemat pey na bechna."
"Jiyo to istarh ky log tum sy milny ko tarsy; maro to istrah k log tumharee mot par royain"

Last edited by Andrew Dufresne; Sunday, September 26, 2010 at 12:23 AM.
Reply With Quote
The Following User Says Thank You to Raz For This Useful Post:
usman2 (Tuesday, September 28, 2010)
  #4  
Old Monday, September 27, 2010
Junior Member
 
Join Date: Jan 2010
Posts: 21
Thanks: 2
Thanked 3 Times in 3 Posts
sg.mujtaba is on a distinguished road
Default @Raz

Raz bhai the programs you have attached are so big, cash program is 13 pages long, can you tell how this question should be attempted in paper
Reply With Quote
Reply

Thread Tools Search this Thread
Search this Thread:

Advanced Search

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are On
Pingbacks are On
Refbacks are On


Similar Threads
Thread Thread Starter Forum Replies Last Post
Introduction to Programmin Languages Syed Zaffar Iqbal Computers and Technology 3 Saturday, November 30, 2013 12:26 AM
U.s. Nuclear Policy Toward Iran fahad269 News & Articles 0 Sunday, December 23, 2007 08:15 PM
Iran's Nuclear Program. MUKHTIAR ALI Current Affairs 0 Saturday, January 20, 2007 07:13 PM


CSS Forum on Facebook Follow CSS Forum on Twitter

Disclaimer: All messages made available as part of this discussion group (including any bulletin boards and chat rooms) and any opinions, advice, statements or other information contained in any messages posted or transmitted by any third party are the responsibility of the author of that message and not of CSSForum.com.pk (unless CSSForum.com.pk is specifically identified as the author of the message). The fact that a particular message is posted on or transmitted using this web site does not mean that CSSForum has endorsed that message in any way or verified the accuracy, completeness or usefulness of any message. We encourage visitors to the forum to report any objectionable message in site feedback. This forum is not monitored 24/7.

Sponsors: ArgusVision   vBulletin, Copyright ©2000 - 2024, Jelsoft Enterprises Ltd.