The Audit Program and Audit Plan is a crucial document required for all audit engagements in Singapore. It serves as the foundational framework for conducting systematic and efficient audits while ensuring compliance with Singapore's regulatory requirements and professional standards. The document includes detailed risk assessments, audit procedures, resource allocation, and quality control measures. It is designed to address specific client needs while maintaining consistency with Singapore Standards on Auditing (SSAs) and ACRA guidelines.
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1. Audit Objectives: Clear statement of the audit's purpose, scope, and overall objectives to be achieved
2. Risk Assessment: Comprehensive identification and evaluation of audit risks, including inherent, control, and detection risks
3. Audit Methodology: Detailed approach, procedures, and testing methods to be followed during the audit engagement
4. Timeline and Milestones: Detailed schedule of audit activities, key dates, and deliverables
5. Resource Allocation: Assignment of personnel, expertise requirements, and allocation of other resources
1. Industry-Specific Procedures: Specialized audit procedures for regulated industries such as banking, insurance, or healthcare
2. IT Systems Review: Detailed procedures for reviewing information systems, cybersecurity, and digital controls
3. Group Audit Considerations: Special procedures and considerations for auditing consolidated groups or multinational entities
4. Compliance Requirements: Specific regulatory compliance checks based on industry requirements
1. Audit Program Checklist: Comprehensive listing of audit procedures categorized by financial statement area
2. Risk Assessment Matrix: Detailed framework for evaluating and ranking various audit risks
3. Staff Assignment Schedule: Detailed allocation of team members to specific audit areas with time budgets
4. Document Request List: Comprehensive list of required documents and information to be obtained from the client
5. Quality Control Procedures: Specific review processes and quality control measures to be implemented during the audit
6. Communication Protocol: Guidelines for communication with client management, those charged with governance, and within the audit team
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