Need full audit programs

One response

1. It sounds like you’re looking for comprehensive resources to guide you in creating Audit programs for specific accounts. While there isn’t a one-size-fits-all template, there are several resources that can help:

   1. Books on Auditing:
   2. “Auditing: A Risk-Based Approach” by Karla Johnstone, Audrey Gramling, and David Norman provides extensive coverage of auditing principles and practices, including Audit programs.

   3. “The Internal Auditing Handbook” by K.H. Spencer Pickett offers practical guidelines and Audit programs that can be adapted for various accounts and situations.

   4. Excel Templates:

   5. Websites like AuditNet and the Institute of Internal Auditors (IIA) often provide templates and resources for auditors, including some Excel spreadsheets for audit programs. You might need to create or customize them based on your specific needs.

   6. You can also find free or paid Excel templates on platforms like Template.net or Smartsheet that can serve as a starting point.

   7. Online Courses and Resources:

   8. Websites like Coursera, Udemy, and EdX offer courses on auditing which often include downloadable resources and templates.

   9. The IIA and other professional organizations may provide tools and guidance for developing audit programs.

   10. Professional Network:

   11. Consider reaching out to professional organizations or auditing forums where you can connect with other auditors who may share their own audit programs or offer advice.

   Lastly, remember that audit programs should be tailored to the specific risks and controls of each account and organization, so it’s essential to adapt any template to your unique circumstances.

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