Audit Reporting

A Detailed Audit Program with Sample Draft for CA Articles Assistance and Professionals. An audit program consists of an appropriate audit procedure to achieve audit objectives. Program planning regarding the nature, extent, and timing of…

Audit Program for Vouching and verification of Transaction: Program planning regarding the nature, extent, and timing of procedures is critical to audit efficiency and effectiveness. Planning an audit involves establishing the overall…

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…

Statutory Bank Audit : Audit Planning and Sample Check list: Banking is a dynamic activity which has constantly been undergoing change. The recent past has witnessed banking industry becoming focus of attention towards its capital…

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…

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…

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…