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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.

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1. AuditNet Audit Programs (Basic Level 1)
Available to all users upon completion of registration. Click on the above link for the list of audit programs available. You must complete the registration process and select the free trial option (or choose a payment option for access to the premium content) and confirm your account. (Note: Effective September 15, 2010 there will be a 30 day trial period after which an $18 annual subscription will be required for access. Click here for details).

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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. 

Click here for the list of audit material that was added to the premium content from November 2008-December 2010

 

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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.

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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 create content and 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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