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Who prepare audit program, staff auditor or auditi manager?

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Question ajoutée par Utilisateur supprimé
Date de publication: 2014/02/28
GAMAL ABD UL RAZIK
par GAMAL ABD UL RAZIK , محاسب بشركةضياء المشارق للمقاولات , جدة

Audit programme contains step by step instructions to be carried out by team members i.e. it i

The person who will prepare the audit program is someone who has enough experience in auditing. Audit manager certainly has more experience than the audit staff.

simply a list of audit procedures to be executed by team member

Rehan Qureshi
par Rehan Qureshi , Financial Consultant , Self Employeed

it has to be by the Audit Manager

Sameer Khan
par Sameer Khan , Financial Accountant , Centro Salama by Rotana

Audit manager prepares it and audit staff follows it

shaik kamal basha shaik Hussain
par shaik kamal basha shaik Hussain , Accountant , Final Touches Co.,

Audit manager prepares Audit Program

Waleed Soliman
par Waleed Soliman , financial and admin manager , Almana International Group

staff auditiors

Menerva Melad
par Menerva Melad , Account Executive, Key Accounts , Graphic Home Company

Just follow the ISA200 and ISA220 indications (I suppose that you conduct your audit according to intern standards)...time to read them carefully..

Rashad Moursi
par Rashad Moursi , Finance Director & Business Development, International Business Transformer Owners Repr. - Hotels , Investment and financial

Audit program are lists of audit procedures to be performed by audit staff in order to obtain sufficient appropriate evedence. 

The individual procedures detrmined after obtaining and understanding of the accounting system and determaining the audit stratrgy to be followed. 

Utilisateur supprimé
par Utilisateur supprimé

AUDIT MANAGER

Divyesh Patel
par Divyesh Patel , Assistant Professional Officer- Treasury , City Of Cape Town

Audit programme contains step by step instructions to be carried out by team members i.e. it is simply a list of audit procedures to be executed by team members.

 

The audit manager prepare the audit program.

William Batiancila
par William Batiancila , Internal Auditor , UHY Ammo and Co.

The person who will prepare the audit program is someone who has enough experience in auditing. Audit manager certainly has more experience than the audit staff. 

Abduh mohsen AL-dheleai
par Abduh mohsen AL-dheleai , مدير ادارة الاستمارات النقدية , الهيئة العامة للتأمينات والمعاشات

audit manager.

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