audit program

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Noun1.audit program - a listing of audit procedures to be performed in completing an audit
plan, program, programme - a series of steps to be carried out or goals to be accomplished; "they drew up a six-step plan"; "they discussed plans for a new bond issue"
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References in periodicals archive ?
ISACA audit programs have been developed and reviewed by audit/assurance professionals worldwide and are accompanied with an Excel spreadsheet, customizable for each individual assurance process environment.
In response, many recent changes to regulatory law regarding audits have been made with the introduction of single audit programs. Here are the answers to four commonly asked questions about single audit programs to help you become familiar with them and prepare your organization for their implementation.
Single audit programs like these are great news for many medical device and pharmaceutical companies large and small.
Alaska Air Group said it has named Brooke DeBay managing director of audit programs.
M2 EQUITYBITES-August 20, 2015-Alaska Air Group names managing director of audit programs
The training program also includes legislative and legal framework for regulatory bodies in terms of organization, legal structure, related human resource development, training and development plans, as well as plans and audit programs, mechanisms and methodologies for regulatory work in the bodies.
It includes access to the full content offering of TeamMate, including audit programs and risk assessment templates to help jump-start your audit planning.
To provide audit and assurance professionals with the most up-to-date guidance, ISACA, a nonprofit association serving 95,000 IT professionals in 160 countries, has developed four new audit programs."
Practices vary and may involve a combination of both computer-assisted audit programs and manual procedures.
The software has evolved to include electronic audit programs and engagement management and paperless tools.
In the face of an increasingly aggressive IRS tax compliance program, when a company takes a hard look at its own federal tax planning, compliance, and audit programs and decides upon its future strategy to remain competitive in the industry from the standpoint of it tax and tax compliance costs, it may be helpful to better understand these developments and their potential effect.