Need full audit programs

Why an Accounts Payable Audit is Important

Looking for Comprehensive Audit Programs
Does anyone have an Excel sheet or book that provides detailed explanations of the Audit programs required for each account?

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  1. It sounds like you’re looking for resources to help with Audit programs for different accounts. Here are a few suggestions that might assist you:

    1. Audit Program Templates: There are many downloadable templates available online that can help you create or customize your own Audit programs. Websites like the American Institute of CPAs (AICPA) or Accounting professional groups often provide frameworks and templates.

    2. Books on Auditing: There are several comprehensive auditing textbooks that include detailed audit programs for various accounts. Some well-regarded titles include:

    3. “Auditing: A Risk-Based Approach” by Karla Johnstone, Audrey A. Gramling, and Larry E. Rittenberg.
    4. “Principles of Auditing and Other Assurance Services” by Ray Whittington and Kurt Pany.

    5. Online Courses and Resources: Websites like Coursera, LinkedIn Learning, and Udemy offer courses on auditing that often include materials and resources for creating detailed audit programs.

    6. Professional Organizations: Joining organizations like the Institute of Internal Auditors (IIA) or the AICPA can provide you with access to detailed guidance, resources, and networking opportunities that might lead to shared audit program templates and insights.

    7. Excel Sheets: You may also find Excel templates specifically designed for audit programs on platforms like Template.net or by searching in Excel template repositories.

    8. Consulting Audit Firms: Some firms offer audit program templates for purchase, which might be tailored to specific industries or Accounting standards.

    If you’re looking for something more specific, please let me know, and I can try to help further!

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