CAN SOME ONE HELP WITH THE AUDIT PROGRAMME THAT WE NEED TO ADOPT FOR CONDUCTING THE STATUTORY AUDIT OF AN IT SECTOR COMPANY?
AAYUSI BHAUWALA (Articled assistant) (26 Points)
29 July 2013CAN SOME ONE HELP WITH THE AUDIT PROGRAMME THAT WE NEED TO ADOPT FOR CONDUCTING THE STATUTORY AUDIT OF AN IT SECTOR COMPANY?
ethan12
(B.Com)
(26 Points)
Replied 30 July 2013
Go to ISA and visit standards and proogramme details are available and you can understand easily from their
AAYUSI BHAUWALA
(Articled assistant)
(26 Points)
Replied 31 July 2013
Jigar Shah
(Student CA Final )
(21 Points)
Replied 31 July 2013
Originally posted by : AAYUSI BHAUWALA | ||
If possible plz send me the link |
Dear Ayushi an Audit programme is something that cannot be standard. A lot of factors are needed to be considered. Human resource, Time frame, Quantum, etc. You can get a checklist of the things to be covered under Audit but not a Audit Programme. Use your own Managerial Qualities to frame a programme.
AAYUSI BHAUWALA
(Articled assistant)
(26 Points)
Replied 02 August 2013