Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


what are the types of audit programme?

Answers were Sorted based on User's Feedback



what are the types of audit programme?..

Answer / faris hussain abdullah

Audit Program are of four types
1- Standard Audit prgram
2- Modified Audit program
3- Tailor made Audit program
4- Audit program with chek list

1-S.A.P
Some auditors prpare a standart audit program or make use
of what may be called uniform work papers this type of pre
printed audit program is provided to the the audit staff
who are expected to conduct the audit stcictly according to
the standard instruction. His program may include standard
verification programs for the pricipal accounts or group of
accounts.

2-M.S.P
This program is also pre printed but covers special
sections of work such as that on cash transactions and the
detailed general work. Obviously such pre established
program requires modification to make them applicable to
specific situations.

3-T.M.A.P
Some auditors have the practice of preparing their own
program for each situation as the meet it,relying on their
own knowledge of auditing techniques and their past
experience to ensure that all essential procedures have
been included

4-A.P.W.CL
some Auditores prepare their own program and in addition
carry a more or less extensive chek list of auding
procedures form which they select those which the think are
most applicable

Is This Answer Correct ?    43 Yes 4 No

what are the types of audit programme?..

Answer / vpnarasimhan@gmail.com

Audit Programme is the "Schedule" listed out by an Auditor
and drafted & given to his assistant that what are the areas
to be covered within the stipulated time. For example
"Inventory" has to be finalized in 10 days (ie. from date to
dt)like wise various areas viz.,
Purchase,Sales,Payroll,Accounts Receivable/Payable, Fixed
Assets (including physical verification)Cost audit etc.,
If programed & charted out for (say) three months from
the account closing date ie after 31st March all the above
activities to go as per scheduled. Its called audit program me

Is This Answer Correct ?    41 Yes 13 No

Post New Answer

More Audit Interview Questions

i want Gratuaty calculaton working

4 Answers  


Do you have any principale towards job?

9 Answers   Ernst Young, IBM,


what is the entry of Salary Provision

2 Answers  


"DUTIES OF AN AUDITOR IN VERIFYING PURCHASE OF A BUILDING" PLEASE REFER ME A BOOK TO SEARCH FOR THIS

2 Answers  


before appoinment, an auditor owes to a company more than rs.1000 and he clears his debt before appointment.he is due to company upto 30-06-06.he is give his report between 01- 04-06 to 31-03-07.what is the duty of the auditor while reporting on the transactios occured in his due period

1 Answers  


What is the meaning of ADVANCE TAX, TDS Deducted and PREPAID Taxes ?

1 Answers   Shah Enterprises,


How to do ledger scrutiny of income items in a profit and loss account?

2 Answers   VWR International,


Expand---------MRPS

2 Answers  


what is sales tax

1 Answers  


Please send me rbi previous exam paper with ans for group B at aparna_majumder@ymail.com

0 Answers  


Why a company or firm should carry out the audit related work.

0 Answers  


State which of the following are Cash transactions, and which are credit transactions: Questions Answers 1. Anil commenced business with Rs.10,000 2. Bought goods for cash Rs. 2000 3. Bought goods from Balaji on account Rs. 4000 4. Paid Balaji on account Rs. 500 5. Commission received Rs. 50 6. Commission due to Raj Rs. 100 7. Took Loan from Bank Rs. 20,000 8. Interest on loan due to the bank Rs. 200 9. Paid salaries Rs. 200 10. Sold goods for Rs. 1000 11. Sold goods to Eshwar on account Rs. 2000 12. Received from Eshwar on account Rs. 100

3 Answers  


Categories