audit programme
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 99 Yes | 8 No |
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.
Is This Answer Correct ? | 57 Yes | 9 No |
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
Is This Answer Correct ? | 29 Yes | 2 No |
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.
Is This Answer Correct ? | 9 Yes | 2 No |
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
Is This Answer Correct ? | 6 Yes | 2 No |
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.
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / nitin mulik
Audit programme is nothing but total working of auditor is
to be done by a specific sequence during the audit period
Is This Answer Correct ? | 1 Yes | 3 No |
What do you think you will be doing in your first year with us?
what is cenvat credit&audit
what happen if any company get net loss
What are intangible assets?
When is income from rented accommodation to be treated as investment income and when as trading income?
what ic the definition of cash in bank???
is excise duty is applicable to job work/ labour charges? how and why? what is the rate applicable for the same? and also for what type of job work it is applicable and not applicable?
accounting procedure
Would you consider alternative vacancies if so which:
IF THE COMPUTER PURCHASED ON SEPTEMBER AND JANUARY AND DECEMBER THEN HOW MUCH PERCENTAGE WE HAVE TO CALCULATE ?
What sorts of accountant count as "qualified accountants" to be independent examiners for charities with income over ?100,000 or assets over ?1,000,000?
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)