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audit programme

Answers were Sorted based on User's Feedback



audit programme..

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

audit programme..

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

audit programme..

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

audit programme..

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

audit programme..

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

audit programme..

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

audit programme..

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

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More Audit Interview Questions

What techniques used during an audit?

0 Answers  


what is the time of pf return, and how can calcualte the pf inertest.

1 Answers  


1.tell me five points of check list of an audit. 2.what do you checking in statutory audit.five main points. 3.what do you checking in internal audit five main points. 4.which five major points checking according to caro.

0 Answers   CA,


what will be the entry in tally if some one make a will to some one from his bank?

6 Answers  


Give an example of a time when you had to go out of your way to help someone ?

0 Answers   Ernst Young,


Expand---------BRP

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What is difference between individuals & company? When deducting tds for them how we can compare them?

2 Answers  


what is internal check?

3 Answers  


What is procedure to calculate Fixed Deposit In Banks

2 Answers   ITC Infotech,


What do you see as "a good job"?

0 Answers   Ernst Young,


i need to pay around $90000 to Mr.R and the agreement clause says that any amount payable as tax are not included in the amount.So how much i need to deduct TDS...??

1 Answers   Caretel,


what is the difference between EPS and diluted EPS?

5 Answers   D&B,


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