Breaking News

Tag Archives: Audit Reporting

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 …

Read More »

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 …

Read More »

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, …

Read More »

Audit Program for In depth Scrutiny of Ledgers

Audit Program for In depth Scrutiny of Ledgers CAknowledge

Audit Program for In depth Scrutiny of Ledgers. Check Compete Audit Program for Scrutiny of  Various Ledgers like – Scrutiny of Debtors, Scrutiny of Creditors, Scrutiny of Fixed Assets and Depreciation, Scrutiny of Fixed Deposits, Scrutiny of Secured loans/Term loans/Cash Credit, Director’s Account Scrutiny, Scrutiny of Other Assets, Scrutiny of Investments, Scrutiny of Loans and Advances Given etc. Now you can scroll down …

Read More »

Audit Program for Vouching and verification of Transaction

Audit Program for Vouching and verification of Transaction

Audit Program for Vouching and verification of Transaction, Find Complete audit Program for Vouching and How to Verify of all Transaction, In this article you can find Complete audit program for Vouching and verification of Transaction like – Audit Program for Purchases and Sales, Checking of Bank reconciliation, Confirmation of Balances, Audit program for Journal Vouchers, Advance to Employees, Check the Cash/Bank transactions. …

Read More »

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 …

Read More »

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. …

Read More »

Gearing Up For Reporting On Internal Financial Controls

Internal Financial Controls CAknowledge

Gearing Up For Reporting On Internal Financial Controls, Section 143(3)(i) of The Companies Act, 2013 (‘2013 Act’) requires an auditor to comment on the adequacy of internal financial controls (‘IFC’) system in place and the operating effectiveness of such controls. IFC as defined under Section 134(5)(e) of the 2013 Act includes both business and financial controls and thus, raised concerns for …

Read More »