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Master Document Audit Program Activity Code 17740Preaward Survey of Prospective Contractor Accounting SystemVersion 6.17, dated December 2017 B1Planning ConsiderationsType of Service Attestation Examination
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The 17740 - audit program is a documentation that outlines the procedures, methodology, and scope of an audit for a specific organization or project.
The requirement to file the 17740 - audit program depends on the specific regulatory and compliance standards of the organization or project. Usually, organizations or projects that require financial or operational audits are required to file the audit program.
To fill out the 17740 - audit program, the auditor or audit team needs to follow the specific guidelines and instructions provided by the regulatory or governing body. The program should include details such as audit objectives, scope, procedures, timelines, and reporting requirements.
The purpose of the 17740 - audit program is to provide a structured framework for conducting audits and ensure that the audit process is thorough, consistent, and compliant with relevant regulations and standards. It helps to define the scope of the audit, outline the methodology, and ensure that all necessary procedures are followed.
The information reported on the 17740 - audit program may vary depending on the specific requirements of the organization or project. However, some common information that may be included are audit objectives, scope, methodology, key risks and controls, audit procedures, timelines, reporting requirements, and any other relevant details.
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