Looking for comprehensive Audit programs! Does anyone have an Excel sheet or a book that outlines detailed Audit programs for each account? Your recommendations would be greatly appreciated!
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One response
Finding comprehensive Audit programs that are detailed and organized can definitely be helpful for your auditing needs. Here are a few suggestions:
“Principles of Auditing and Other Assurance Services” by Ray Whittington and Kurt Pany
Professional Organizations: Organizations like the AICPA (American Institute of CPAs) and the IIA (Institute of Internal Auditors) often provide resources, guidelines, and templates for Audit programs which can be very useful.
Downloadable Templates: Websites like CCH, AuditNet, or even certain Accounting Software platforms sometimes offer downloadable audit programs and templates in Excel or Word format.
Custom Solutions: If you have specific accounts or areas of concern, you might consider reaching out to an auditing professional or consultant who can help create a tailored audit program for your needs.
Online Resources: Various forums and educational sites might share documents or templates as part of community resources, so it can be worth searching for “audit program templates” online.
Remember, while canned audit programs can be a good starting point, it’s important to adapt them based on the unique risks and characteristics of the accounts you’re auditing.