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Lesson 21 of 23

Audit Programs

This lecture discusses audit programs. The audit program is that insane checklist of procedures that get performed by the audit team to gather evidence. There are basically three types of procedures that get listed on the audit programs: 1) Tests of controls, 2) Analytical procedures, and 3) Tests of details.

Each transaction cycle will have its own audit program with a mix of these types of procedures that will vary depending on the risk assessments established during the audit plan.

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Auditing Planning Approach

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Auditing the Sales Cycle

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Learn Auditing

23 lessons

Lessons

1
Introduction to Auditing
2
Players in the Audit Industry
3
Generally Accepted Auditing Standards (GAAS) - Overview
4
Auditing Ethics and Rules of Professional Conduct
5
Understanding the Independent Auditors' Report
6
Auditor's Report with Reservations
7
The Auditing Process
8
Auditing: Management Assertions
9
The Audit Evidence
10
Audit Risk Models
11
Auditing: Assessing Inherent Risk
12
Auditing: The Concept of Materiality
13
Auditing: Client Risk Profile
14
How Auditors Document Their Work?
15
Internal Controls in a Company
16
COSO - Integrated Internal Control Framework
17
Assessing Control Risk
18
Testing Internal Controls
19
Auditing Issues in Small Businesses
20
Auditing Planning Approach
21
Audit Programs
22
Auditing the Sales Cycle
23
Substantive Audit Procedures
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