audit program

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Related to Auditing Processes: 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"
References in periodicals archive ?
Further, it has the authority to determine the nature and scope as well as the timing as to when to perform various auditing processes.
Both automated and manual processes figure prominently, with 56 percent of respondents saying their continuous auditing processes include both manual and automated elements; 41 percent indicating that their processes are entirely manual; and a scant 3 percent reporting that they have fully automated processes.
Facility staff might discover such an error in a variety of ways, such as their own internal editing and auditing processes, review of "warning" information in the facility feedback reports generated by the MDS system, or by having it called to their attention in the course of a survey or external audit process.
99, Materiality, provides guidance for preparers and independent auditors on evaluating the materiality of misstatements in the financial reporting and auditing processes by summarizing and putting in perspective certain GAAP and the federal securities laws as they relate to materiality.