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
Audit
Auditors Responsibilities while doing Tax Audit – An Analysis
Auditors Responsibilities while doing Tax Audit: The tax auditor should obtain from the assessee, the statement of particulars in Form No. 3CD duly authenticated by him.
Future of Internal Audit (2021 onwards) – Detailed Analysis
Future of Internal Audit: Ever-increasing demand of stakeholders, change of technology and risks are driving Accounting Professionals throughout the globe. Changes are constant in every
Role and Responsibilities of Internal Auditors in 2021
Role and Responsibilities of Internal Auditors: The main challenge for internal auditors how to adjust, be flexible and also be relevant in this new environment
Impact of Financial Technology on Accounting & Auditing
With a dynamic industry environment, it is now a mandate for the organisations to invest time, money and efforts in adapting to the future way
CMA Role in banking sector as Stock Auditor – Detailed
Cost and Management Accountant play pivotal role in Stock Audit of various industries, but the role in banking sector is more crucial. Empanelment in banking
Cost Audit: Planning, Intro, Validation, Value Addition – Detailed
Cost Audit: This article is important because this is the audit for which we cost accountants are known. But, if we really ask ourselves that
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
How to carry out Audit of Assets & Liabilities? – Check Complete List
How to carry out Audit of Assets & Liabilities? – When we sit to study audit, our basic concepts relating to how to carry out
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,
Auditor Objectivity and is the auditor responsible for everything?
In the famous historic case of the Kingston Cotton Mill Co., Ltd., in 1896, the ruling given by the Lindley L.J under Section 10 of
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
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
Standards on Auditing – List of all SAs with Practical Approach Details
Standards on Auditing (SA) provide a Chartered Accountant most effective tool to evidence, justify & defend their auditing actions. In an era where Chartered Accountants
Overview of Standards on Auditing, Standards on Review engagement
Overview of Standards on Auditing: Standards on Auditing are also a tool to increase the fee structure. The client will eventually recognise the efforts that
Changes in ITR and Tax Audit Report Forms (Form 3CD) for AY 2018-19
Changes in ITR and Tax Audit Report Forms (Form 3CD) for AY 2018-19: It is the tax season of the year!! The tax filings for