How to prepare an Audit Programme of a Private Limited
Manufacturing Company? What is the format?

Answers were Sorted based on User's Feedback



How to prepare an Audit Programme of a Private Limited Manufacturing Company? What is the format?..

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

How to prepare an Audit Programme of a Private Limited Manufacturing Company? What is the format?..

Answer / rajesh96186

there is no format its an auditors proffesional judgement

Is This Answer Correct ?    24 Yes 14 No

Post New Answer

More Audit Interview Questions

How do one write an interim audit report?

1 Answers  


In one sentence, What is Auditing ?

7 Answers   Ernst Young,


assume we have taken a assest on 20/02/2010,then can we charge depreciation for a whole finacial year?

5 Answers  


Explain the different advantages and disadvantages of internal audit?

0 Answers  


What is pr ? why it is prepared and what is its purpose ? who is responsible for preparing it ? And on any fault in it who is liable ? And what will happen if fault comes ?And What are major reasons of fault ?

0 Answers  






During the time of Audit which matters will be kept in mind?

2 Answers  


What is the role of internal audit?

0 Answers  


while calculating drawing power for the purpose of cc limit ,while deducting creditors from stock whether to consider debit balance of creditors ,in total of creditors' credit balance ?

0 Answers  


What is statutory audit?

0 Answers  


Can any body tell me what is the difference between Company act & income tax act depreciation chart, if any one have any chart or clarification about it, please mail me at vaish_shiwani87@rediffmail.com

5 Answers  


How do i know wheather Tds deducated from Inv.or Not?(eg.If someone printing a banner for our office for Advertisement & he issue a Tax Invoice for the same. If Tds is deducted - then why & if tds is not deducted then why

3 Answers   ABC, Infoline, spykar, SVS,


Explain about cross functional audits?

0 Answers   Ernst Young, Thomson Reuters,


Categories