Pre Audit for payments – What is Pre-Audit, Why is Pre Audit
Pre-Audit for payments is a new sort of audit many big MNCs are opting now days for their payments. Handling payments of vendors is not
Auditing
Audit Program – A Detailed Audit Program with Sample Draft
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
Statutory Bank Audit: Audit Planning and Sample Check list 2021
Statutory Bank Audit : Audit Planning and Sample Check list: Banking is a dynamic activity which has constantly been undergoing change. The recent past has
Internal Audit & Internal Financial Control (All you need to know
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
Audit Program for Vouching and verification of Transaction
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.
Things to check when you are on a Stock Audit – Check List
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,
Corporate Frauds and Auditors Responsibility – An Analysis
Corporate Frauds and Auditors Responsibility , The Companies Act, 2013, has introduced several new reporting requirements for statutory auditors. Section 143(12) requires statutory auditors to
Format of Engagement Letter of Auditor – Specimen Letter
Format of Engagement Letter of Auditor, Find Engagement Letter of Auditor, Download Sample Format of Engagement Letter of Auditor. in this article you can find
Audit Program for In depth Scrutiny of Ledgers – An Analysis
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
Concurrent Audit Mechanism in banks, scope of audit, working papers
Concurrent Audit Mechanism in banks: The banking industry in India has a huge canvas of history. Banking industry plays a critical role in driving the
Punishment for fraud under Companies Act – All you need to know
Punishment for fraud under Companies Act, Section 447 deals with the provision related to punishment for fraud. It says: ‘Without prejudice to any liability including
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