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Tag Archives: Audit Knowledge

Checklist for Statutory Audit of Banks

Things to check when you are on a Bank Audit

Checklist for Statutory Audit of Banks, Check Complete Check List for Doing Audit of Banks. Downlaod Checklist For Bank Audits. Use this check list for Doing Statutory Audit of Banks. Now you can scroll down below n check complete list of  “Checklist for Statutory Audit of Banks” Checklist for Statutory Audit of Banks Call for the following information / records / details …

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What Every Statutory Branch Auditor of a Bank Should Do

What Every Statutory Branch Auditor of a Bank Should Do

What Every Statutory Branch Auditor of a Bank Should Do. This article is an attempt to suggest some critical basics – minimum must do’s – addressing these requirements, to be taken into account by the auditors in their statutory bank branch audits. Now check more details for “What Every Statutory Branch Auditor of a Bank Should Do” from below…. What Every …

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Audit Program – A Detailed Audit Program with Sample Draft

Audit Program - A Detailed Audit Program

Audit Program – A Detailed Audit Program with Sample Draft, Check A Detailed Audit Program for CA Articles Assistance and Professionals. An audit program consists of an appropriate audit procedure to achieve audit objectives.In this article you can find everything you want to know about for Audit Program like – A detailed audit program, Audit Assertions, How to start audit at client office, …

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Things to check when you are on a Stock Audit

Things to check when you are on a Stock Audit

Things to check when you are on a Stock Audit. Find Complete Details for Inventory Audit Procedures, What to Look for When Auditing Inventory, In this article you can find complete details regarding “Things to check when you are on a Stock Audit”. Now you can scroll down below and check More Details – What is Stock Audit Banks when issuing cash credit limits …

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Internal Audit & Internal Financial Control

Internal Financial Controls CAknowledge

Internal Audit & Internal Financial Control, According to Companies Act 2013, Internal Financial Control (IFC) is a procedure to follow proper policies, such as prevention and recognition of fraud, obedience to company policies, protection of company assets, preparing and maintaining accurate accounting records according to GAAP (Generally accepted accounting principles). Indian regulators are trying to bring regulatory changes from the western …

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FAQs on limits of Secretarial Audit

limits of Secretarial Audit

FAQs on limits of Secretarial Audit.The Institute of Company Secretaries of India, The ICSI issued Frequently Asked Questions on limits of Secretarial Audit. Please check all FAQs on limits of Secretarial Audit from below….. FAQs on limits of Secretarial Audit 1. What is the limit for the issue of Secretarial Audit Reports for financial year 2016-17? The Council of the Institute at …

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Internal Control – Meaning, Objectives, Scope, Limitations

Internal Control - Meaning, Objectives, Scope, Limitations

Internal Control – Meaning, Objectives, Scope, Limitations. As per SA-315, the internal control may be defined as “The process designed, implemented and maintained by those charged with governance, management and other personnel to provide reasonable assurance about the achievement of an entity’s objectives. Find Complete details regarding Internal Control like – Meaning of Internal Control, Objectives of Internal Control Scope of Internal Control, Limitations of …

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Internal Audit Checklist for Audit of Indirect Taxes

Internal Audit Checklist for Audit of Indirect Taxes

Internal Audit Checklist for Audit of Indirect Taxes. This Article contains all the important checks to be done while auditing indirect tax process during internal audit. In this article you can find complete check list for auditing of Excise and Serivce Tax Laws and Auditing of Value Added Tax / Central Sales Tax. Now you can scroll down below n check more details for …

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Conducting Audit of Educational Institution

Conducting Audit of Educational Institution CAknowledge

Conducting Audit of Educational Institution, This article is for those who have work of audit for educational institutions and so they need to understand how the audit should be conducted and how the system of the educational institution works. What are there incomes and what are the expenses, through which they can track any fraud which might be have been done. …

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