AuditNet Audit Programs Information
This page provides a link to the list of the audit programs available to subscribers. In order to access the actual programs you need to login.
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Role of the Audit Program
The audit program establishes the procedures necessary to complete an efficient and effective audit. It includes a detailed plan of the work to be performed as well as the steps required to achieve the audit objectives. There should be sufficient detail for less experienced staff to perform the steps however it should not be overly detailed whereby it might cause auditors to execute steps routinely and override their judgment.
A well designed audit program provides an outline of the work to be performed encouraging a thorough understanding of the unit audited. It acts as a guide for assigning work and thereby controlling the project from beginning to end. It creates documentation and evidence that the work was completed. It assists management review to ensure quality. It assures management that all risk areas were adequately addressed.
Areas that should be covered by the audit program include the audit objectives, test procedures, sample size, sample selection, time period, reports for sample selections, reports and documents subject for review as well as attributes for testing.
The program should be prepared before the beginning of the fieldwork and approved by the CAE or other audit management. Audit programs are not set in stone and therefore modified during the course of the audit depending on test results or new information obtained. However any changes to the audit program or procedures should be reviewed and approved by the CAE or other appropriate audit management.
AuditNet created this audit program clearinghouse to provide ideas and approaches on audit procedures for all audit areas. These audit programs, checklists, questionnaires and matrices templates should be reviewed to determine applicability to your particular audit objectives. Do not assume that they are "plug and play." By design they should be modified to meet the needs of your individual project. AuditNet makes no warranties as to the applicability of these programs to your specific organization. The content is subject to change and all programs may not be available online. Some may be available by request only and others may have been removed at the request of the contributor.
Note: If you have been directed to this page for access for the Apollo Shoes Case which states within the documentation for this assignment you are told that you can download copies of audit programs please let your professor know that free access to the site has been discontinued. Professors can arrange for access to the site by contacting McGraw Hill and making arrangements for an enterprise site license for educators.
1. AuditNet Audit
Programs (Basic Level 1)
Available to all users upon completion of
registration and payment (free trials have been discontinued). Click on the above link for the list of audit programs
available. You must complete the
registration
process and choose a payment option for
access Click
here for details).
2. A. AuditNet
Premium Audit Programs (Premium Level 2)
The premium content area of AuditNet includes
material that is only available to subscribers at the Premium Level. In order to subscribe
to the premium content you will need to complete the
registration
form and select your payment option for either an individual or multi-user
license.
Paid subscribers will have access to the premium Level 2 content as well as the
Basic level 1
audit programs.
2. B. Bank Audit Resource Center
Subscribers can choose from over 100 checklists and audit work programs for compliance, lending, deposit operations, payment systems, finance & accounting, human resources, record retention, trust services, investment sales, and data management.
3. Auditors Sharing Audit Programs (Sharing Content In Lieu of Payment)
We are always looking for new audit-related material for our users. If you would like to share and gain access to the premium content or earn money click here! Auditors who share original audit work programs will receive a one year subscription. One audit program will provide you with access to the Basic Level 1 content and three audit programs will provide you with access to the Premium Level 2 (and the Basic Level 1) content for one year, at which time you have the option of contributing additional audit programs or paying for access. No other service offers you the option of contributing in lieu of payment. For more details on this program click here!
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