Name

CPA Preliminary and General Audit Procedures AP Template

Description

This Audit Program Template lists the major procedures and steps that should be performed in an audit engagement. Obviously, no individual audit program can be used for every client on every engagement. Professional judgment must be used in deciding what steps should be added and what should be deleted. However, this Template will provide a good starting point.

Standard (Non-IT) Audit Program

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Type

Procedures

Language