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#1
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Need help with audit program
can you help me with audit program... whats the standard format to make on?
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#2
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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.
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#3
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Quote:
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
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"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. |
The Following User Says Thank You to Raz For This Useful Post: | ||
usman2 (Tuesday, September 28, 2010) |
#4
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@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
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