audit program

The One Says:

My friend Mrunal, I don't think it would be doing you any help if I just give you the information. I will give you some hints

A program is a list of predetermined of activities to be executed. An audit program is therefore a list of goals to be established through the audit. Depending on facts and circumstances of each case and scope of audit the goals change and the program is established accordingly.

An audit plan is the scheme of the audit. It is the accumulation of the methods, techniques and procedures to be used in the audit.

An audit checklist is used so that no point is left unchecked and the audit in that specific area is comprehensive. They are used for activities that are predeterminable and areas of risk are known. Checklists are used to check compliance with laws for example. They usually have questions and columns such as yes, no, not applicable and remarks.

As far as your practicals go use any good auditing textbook and it will give details of the aforesaid. Also the CA(Inter) and CA(Final) Modules contain good amount of samples.

Hope this is useful.

The One wishes you all the best for practicals

i agree with 'the one' u will get enough abt audit program in any auditing book....

I HAVE A SOFT FORMAT OF AUDIT PROGRAM, AUDIT PLAN . IF YOU WANT I CAN MAIL YOU SO THAT YOU CAN HAVE A BETTER IDEA OF HOW AUDIT PLANNING AND PROGRAMMING IS MADE. SEND ME A BLANK MAIL AT mohit_kumar82 @ rediffmail.com

please   anyone  send  me  idea of HOW  AUDIT  PLANNING  AND  PROGRAMMING  IS  MADE.  AND  ALSO  PLEASE  SEND  ME  A  FORMAT  OF  AUDIT  PROGRAM  PLEASE.

Originally posted by :Mohit Jain
"	I HAVE A SOFT FORMAT OF AUDIT PROGRAM, AUDIT PLAN . IF YOU WANT I CAN MAIL YOU SO THAT YOU CAN HAVE A BETTER IDEA OF HOW AUDIT PLANNING AND PROGRAMMING IS MADE. SEND ME A BLANK MAIL AT mohit_kumar82 @ rediffmail.com	"

 

pls send it to me at this id sharat.chandru @ aol.in

Hi could u pls mail me the soft format of the Audit program and Audit Plan.. Pls help me if u can. My ID s lak2020 @ rediffmail.com

Hi Can anyone help me in building audit program for a franchise of an educational institution?

 

i just need an audit programme for conducting statutory audit for educational institute