Answer / guest

Audit programme represents an outline of procedures to be
followed to support an opinion on financial staements. It is
the auditor's plan of action.

In other words, it provides a plan of the work of
examination and a set of audit procedures.

Answer / bright akpo

Is a systematically drawn up list of the audit work an
auditor plans to do to conduct the audit in a satisfactory
and timely manner.

Answer / gopi sharma

Audit Programme is the check list of Audit Procedure to be
followed, to preview the compliance of the progamme of
audit practices. The steps of internal controls to be
checked, to make a record in the form of working notes, so
that the onus of proof can be justifed

Answer / ramesh prajapati

Audit Program is a detailed plan of application of audit
procedure and techniques in the given circumstances with
necessary instruction and according to conduct audit for
fulfilling the audit objective.
It is a blue print of audit work to be done.

Answer / haider shah

Audit Program is a detailed plan of application of audit
procedure and techniques in the given circumstances with
necessary instruction and according to conduct audit for
fulfilling the audit objective.
to make a record in the form of working notes, so
that the onus of proof can be justifed

Answer / elisante kishimbo

Audit programme is the technique whose purpose is to assist
the auditor to determine the reliability of the underlying
records as the basis of the preparation of the financial
statements.

Answer / nitin mulik

Audit programme is nothing but total working of auditor is
to be done by a specific sequence during the audit period

How do you manipulate accounts?

0 Answers  

Whether the term loan which was long term as on Mar-11, but now it is short term due to its repayment within one year from the reporting period. Whether it should be classified as short term borrowings or other current liabilities as per Revised schedule VI.

2 Answers  

Do you think Auditing job is very boring ?

3 Answers   Ernst Young,

Service tax for last 2 years not paid. while paying this year, do i need to pay for 3yrs or 1 yr?

4 Answers   Accenture,

audit papers

2 Answers  

What are the reasons for getting audited?

0 Answers  

What is external audit?

0 Answers  

What would you do if a member of your audit team was under performing?

2 Answers   Ernst Young,

whatis audit test. whatis compliace test. what is substantive test.

2 Answers  

Assume we have taken a vehicle on leasing Cost Of vehicle Rs.2445000 (vat 261964.00)on 22/12/09 ,the vecle lease for 4 years and made intial paymenent as Rs.25000 &the monthly leasing amount Rs.59806.00,pls let me know the double entries for this finacial year (with figers)

1 Answers   Fidelity,

Classify the following accounts into Personal Account, Real Account & Nominal Account. Questions Answers 1. Furniture Account 2. Salaries Account 3. Outstanding Wages Account 4. National Trading Co. Ltd’s Account 5. Stationery Account 6. Prepaid Insurance Account 7. Capital Account 8. Interest Account 9. Building Account 10. Purchase Account 11. Cash Account 12. Bank Account 13. Sales Account 14. Commission received in Advance Account 15. Discount Account 16. Drawing Account 17. Loan Account 18. Mysore Store’s Account 19. Repairs to Machinery Account 20. Stock Account 21. Investment Account 22. Loose Tools Account 23. Bangalore Sports Club’s Account 24. Loss of Goods by Fire Account 25. Motor Vans Account 26. International Trader’s Account 27. Goodwill Account 28. Depreciation Account 29. Bad Debts Account 30. Bad Debts Recovered Account 31. Bank Overdraft Account 32. Book Debts Account 33. Purchases Returns Account 34. Sales Returns Account 35. Postage Account 36. Charity Account 37. Carriage Account 38. Rent Account 39. National College’s Account 40. Bills receivable Account 41. Bills Payable Account

12 Answers   Bisleri, Income Tax,

Explain the difference between internal audit and statutory audit?

0 Answers