Need full audit programs

One response

1. Finding a comprehensive Audit program can be essential for ensuring that your Audit processes are thorough and effective. Here are a few resources and suggestions that might help you:

   1. Professional Organizations: Consider checking resources from professional organizations such as the American Institute of Certified Public Accountants (AICPA) or the Institute of Internal Auditors (IIA). They often provide guidelines, templates, and complete Audit programs.

   2. Audit Software: Many audit software solutions come with built-in audit programs and templates that you can customize for specific accounts. Examples include CaseWare, IDEA, and ACL Analytics.

   3. Books on Auditing: There are several books available that detail audit procedures for various accounts. “Internal Auditing: Theory and Practice” by B. K. Rao or “Auditing & Assurance Services” by Arens, Elder, and Beasley are good starting points.

   4. Excel Templates: While specific Excel templates may not always be available for free, many Accounting and auditing websites offer downloadable templates. You can also create your own customized audit program using a standard template which includes sections for objectives, procedures, and findings for each account.

   5. Online Courses and Resources: Websites like Coursera or LinkedIn Learning offer courses on auditing that may include downloadable resources and audit program templates.

   6. Networking: Joining forums or online communities (like LinkedIn groups focused on auditing) can provide you with insights and potentially shared resources from professionals in the field.

   If you’re looking for specific templates or further guidance on certain accounts, consider specifying the types of accounts or the industry you’re in, as this can greatly help in locating tailored audit programs.

   Log in to Reply