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FAQ on 'Audit Programme'

 

FAQ-1. What is an Audit Programme?

Audit Programme feature is a planning checklist where Audit activities/areas can be planned and assigned to each Audit team member. An auditor can later enter the extent of verification, provide verification remarks and provide approval for a particular audit area.
 

FAQ-2. How do I assign a particular Audit area to my team member?

In the Audit Programme sheet, set the option ‘Set/Alter Client & Auditor Details’ to Yes. A Client/Auditor Details screen will appear. Fill in the required details and mention your team member’s name against Audit Team and save.
 

FAQ-3. Can I define a new area of audit?

Yes. A new area of audit can be defined.
 

FAQ-4. Can I add a new team member from the Audit Programme screen?

Yes, there is an option to add a new team member from the Audit Programme screen by moving the cursor to Verified By column and selecting New from the list of Audit Team.
 

FAQ-5. Is there an option to copy an Audit Programme?

Yes, you can copy previous year’s or another company’s Audit Programme into your current checklist.
 

FAQ-6. How do I copy an Audit Programme?

From the Audit Programme sheet, click Copy Program from the Status Bar or press Ctrl + O to copy the whole checklist.
 
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15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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