How to prepare an Audit Programme of a Private Limited
Manufacturing Company? What is the format?
Answers were Sorted based on User's Feedback
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 |
Answer / rajesh96186
there is no format its an auditors proffesional judgement
| Is This Answer Correct ? | 24 Yes | 14 No |
plz tell me what is the rules of audit how we audit the a/cs book.
How do you manage risk ?
when does closing stock shown in trial balance?
What is non statutory audit?
i want Gratuaty calculaton working
tell me in detail about deffered tax asset & deffered tax liability
what is accounting
why did u lost ur lost job?
1 Answers Genpact, MTS, XL Dynamics,
what are the golden rules for accounts payable?
WHAT IS AP/AR RECONCILIATION PROCESS? WHAT YOU DO IN AP/AR RECONCILIATION?
What do you know about KPMG?
I 've Tally7.2 in my pc & i have Data from 2005 but my Auditor wants only data from 2008 -2009 How do i send that years data i means from 2008 -2009