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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Data Science in Finance: 9-Book Bundle

Data Science in Finance Book Bundle

Master R and Python for financial data science with our comprehensive bundle of 9 ebooks.

What's Included:

  • Getting Started with R
  • R Programming for Data Science
  • Data Visualization with R
  • Financial Time Series Analysis with R
  • Quantitative Trading Strategies with R
  • Derivatives with R
  • Credit Risk Modelling With R
  • Python for Data Science
  • Machine Learning in Finance using Python

Each book comes with PDFs, detailed explanations, step-by-step instructions, data files, and complete downloadable R code for all examples.