Audit Program: Objective, Scope, Steps | Fundamentals of Internal Auditing | Part 22 of 44

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ACI Learning | Audit

ACI Learning | Audit

Күн бұрын

With audit programs, there must be harmony between objectives, scope, and test steps. Join Kathleen and Hernan in this episode to better understand these important dynamics of an audit program. You'll also see an example audit program that includes all three factors.
Looking for more Audit training? Learn on-demand with ACI Learning: acilearning.co...
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AuditProTV is engaging on-demand training curricula built by audit professionals for internal auditors, audit teams, and risk, compliance, fraud, and information security professionals. It provides a convenient and economical way to get the same CPEs and in-depth curriculum provided in our live classroom courses. AuditProTV courses are built in alignment with the National Association of State Boards of Accountancy (NASBA) standards.
#auditprogramobjective #auditprogramsteps #auditprogramsteps

Пікірлер: 6
@kianataylor3776
@kianataylor3776 Жыл бұрын
Great and educational!!
@temilolaabiola3750
@temilolaabiola3750 Жыл бұрын
Thank you so much.
@temilolaabiola3750
@temilolaabiola3750 Жыл бұрын
I just want to be sure I understand the audit scope. So based on what you said does audit scope mean that it is not everything auditors are looking at? like it is the certain aspects auditors will audit or the part that auditors are focusing on to give the clients the reasonable assurance they need. Please respond I want to be sure I understand it properly.
@abdallahhamze7766
@abdallahhamze7766 Ай бұрын
Scope includes the areas to be audited, time periods, and the sample size. And as you said, the scope may not include every aspect. It's similar to project management concepts.
@temilolaabiola3750
@temilolaabiola3750 Ай бұрын
@@abdallahhamze7766 I received a response one year later😅. Thank you 🙏.
@abdallahhamze7766
@abdallahhamze7766 Ай бұрын
@@temilolaabiola3750 You're welcome. I am currently reviewing Internal Audit. I always read the comments to check for more valuable information and feedback.
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