Need help with audit program
 

can you help me with audit program... whats the standard format to make on?

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.

[QUOTE=sg.mujtaba;203618]can you help me with audit program... whats the standard format to make on?[/QUOTE]

[FONT=Times New Roman][SIZE=3]Audit Program:[/SIZE][/FONT]
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[FONT=Times New Roman][SIZE=3]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.[/SIZE][/FONT]
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[FONT=Times New Roman][SIZE=3]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. [/SIZE][/FONT]
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[FONT=Times New Roman][SIZE=3]Following things are considered for audit program:[/SIZE][/FONT]
[FONT=Wingdings][SIZE=3]Ø[/SIZE] [/FONT][FONT=Times New Roman][SIZE=3]Specific assessment of inherent and control risks[/SIZE][/FONT]
[FONT=Wingdings][SIZE=3]Ø[/SIZE] [/FONT][FONT=Times New Roman][SIZE=3]Required level of assurance to be provided by substantive procedures[/SIZE][/FONT]
[FONT=Wingdings][SIZE=3]Ø[/SIZE] [/FONT][FONT=Times New Roman][SIZE=3]The timing of tests of controls and substantive procedures[/SIZE][/FONT]
[FONT=Wingdings][SIZE=3]Ø[/SIZE] [/FONT][FONT=Times New Roman][SIZE=3]The coordination any assistance expected from the entity[/SIZE][/FONT]
[FONT=Wingdings][SIZE=3]Ø[/SIZE] [/FONT][FONT=Times New Roman][SIZE=3]The availability of assistants and the involvement of other auditors or experts[/SIZE][/FONT]
[FONT=Wingdings][SIZE=3]Ø[/SIZE] [/FONT][FONT=Times New Roman][SIZE=3]Etc.[/SIZE][/FONT]
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[FONT=Times New Roman][SIZE=3]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. [/SIZE][/FONT]
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A link for more examples:

[url]http://www.dcaa.mil/standardguidance.htm[/url]

Regards
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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