1. Audit objectives to be achieved by auditor. 2. Preliminary risk assessment, scope of audit work and control environment. 3. Audit procedures to be used in obtaining audit evidence 4. Vouching and casting. 5. Procurement audit document to be examined Read More …
Day: March 19, 2022
BBIT DECEMBER 2021 KCA Past Paper
BSD 2108 BBIT 207 SYSTEM DEVELOPMENT METHODOLOGY. BUSS 100 INTRODUCTION TO ACCOUNTING 1 . BUSS 101 – INTRODUCTION TO MICRO- ECONOMICS. BUSS 106 – COST ACCOUNTING. BUSS 106 INTRODUCTION TO MACRO-ECONOMICS . BUSS 200 INTRODUCTION TO ACCOUNTING II . BUSS Read More …
BISF December 2021 KCA Past Paper
BISF 2205 BAC 2318 CRIMINAL LAW. BISF 2207 NETWORK SYSTEMS ADMINISTRATION. BISF 2305 BAC 3217 – FORENSIC PSYCHOLOGY. BISF 3102 – NETWORK OPERATING SYSTEMS. BISF 3103 BAC 2316 CYBER SECURITY. BISF 3104 ADVANCED DIGITAL FORENSICS. BISF 3107 BLOCK CHAIN TECHNOLOGIES Read More …
Types of Audit Programme
1. Standard Audit Programme. It is a prepared list of objectives and tests which may be used in any audit. 2. Tailored Audit Programme. Programmes specifically designed for a specific audit engagement.
Procurement Audit Programme
This is a detailed checklist of procedures of the audit work to be done drawn by the auditor before the audit. It shows what is to be done by whom, when, where, and how it will be done. It is Read More …
Procurement audit plan
The main purpose of procurement audit evidence is to report on compliance of public entities with the applicable procurement laws, regulations, policies and procedures to enable auditor to write a procurement audit report. It involves development of a general strategy Read More …
