How to prepare an Audit Programme of a Private Limited
Manufacturing Company? What is the format?
Answers were Sorted based on User's Feedback
Answer / byaruhanga edmond
audit progam majorly, follows the following aspect:
Internal control systems, if they are strong, following all
authorisation procedures then auditors stem most of their
decisions on this aspect.
Is This Answer Correct ? | 22 Yes | 7 No |
Answer / rajesh96186
there is no format its an auditors proffesional judgement
Is This Answer Correct ? | 24 Yes | 14 No |
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