 Audit Articles
Displaying 1 - 10 of 150 in 15 pages
By Nitin Agrawal On 21 May 2013 at 11:59
A cash credit limit against hypothecation of Stock & Debtors is very commonly adopted as a mode of finance. In such case the borrowers are required to submit stock statements showing details of Stock (RM,WIP,Consumables,FG) & Debtors so that...
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comments | 1066 hits
By ashish sharma On 11 May 2013 at 13:31
In an audit it is important for an auditor to acquire sufficient knowledge about the client's businessthis will not only help him/her express an opinion as to the truth and fairness of assertions in the financial statements but also help him/her safe...
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comments | 1631 hits
By Sonia Jaspal On 06 May 2013 at 12:39
Recently a string operation exposed money laundering services provided by some Indian private banks. The employees and bank managers were caught on camera advising the disguised reporter on ways and means he can convert his illicit money into l...
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By Tejas On 26 March 2013 at 11:36
What things make difference between normal auditor and valuable auditor? More particularly I am focusing on article called as More than Just Auditing because we are leaving in a country which is emerging as a developed country by lat...
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By mohitgoyal On 25 March 2013 at 11:32
About The Topic- This is very important topic for students and professionals both. As far as for students of Ca-Final and CA-IEPCC (earlier called IPCC) it cover...
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By Srinath P On 21 March 2013 at 11:19
Most of the executives of successfully running small medium enterprises have this question in mind. We have already spending for statutory audits (namely external audits) and why we need to spend again for internal aud...
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By Rashid Mehmood On 20 March 2013 at 11:28
I received a message from one of our club member and she was keen to learn internal audit process & reporting and requested for some sample audit report. I replied her to develop her own audit report and send me for review, after reviewing the...
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By CA AYUSH AGRAWAL On 09 March 2013 at 11:29
Dear All Internal Auditor, Audit Check List is Must for Audit. Through Only You can Know What Left and What Done. Input credit (Cenvat Credit):- 1. Cenvat Credit refers to availing (taking) credit of excise duty charged on ...
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By Rashid Mehmood On 03 March 2013 at 15:36
The fraud is a growing issue in all types of industries, business, cultures and management, a study report published by Metricstream Inc unveiled that a typical organization loses its 5% of revenue each year because of the fraud and fraudulent act...
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By PRATEEK LOONKAR On 01 March 2013 at 15:35
What is Internal Audit? Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organizations operations. It helps an organization to accomplish its objectives by bringing a sy...
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