Program Audit Form Attainment Company

Instructions and help about Program Audit Form Attainment Company

welcome to the session in which we will discuss what is an audit program now when you think of the the word program the first thing you're going to be thinking of is coding coding a computer not at all an audit program is list of audit procedures simply put a list of steps designed to help Auditors perform an audit on a specific account or the entire engagement now the program outline audit procedure simply put you're going to see the program on the next slide it's a specific steps in performing the audit simply put it's like a roadmap you got to do this you gotta do that you gotta perform this step that step but those steps are outlined specifically in the real world companies use audit engagement software well what is that what's the software do they help Auditors determine the appropriate procedures they show you which steps to perform an Evidence decision to collect based on your audit engagement aligning with the identified risk and predetermined audit planning strategy based on y