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Audit Articles


Audit Trail in EDP: Audit CA IPCC

  Anurag    05 October 2013 at 13:17

Audit Trail in EDP (N04) Audit is doable if one can relate one-to-one basis, the original input along with the final output a) In some situations, output is as complete and as detailed as in any manual system. E.g. Detailed calc

Posted in Audit  3 comments |   28383 Views


Preparation Strategies for Auditing & Assurance - IPCC Paper 6

  Anurag    01 October 2013 at 19:11

Instead of giving you a blanket statement Study hard etc, I though would give you more strategic insights. There is no assurance that the strategy I enumerate would necessarily work for you in the Auditing paper. However given my pas

Posted in Audit  15 comments |   141830 Views


Preparation Strategy for Audit for CA Final

  Anurag    20 September 2013 at 12:21

Advising someone on how to go about preparing for auditing is a tricky affair as I had adopted a very risky strategy.Luckily the gambit worked for me .But the same may not work for you. Actually it all depends on the question paper. Audit would alwa

Posted in Audit  209 comments |   40976 Views


Green Audit vis-a-vis Cost Audit & Financial Management - A CMA's Perspective

  LAKSHMANARAO UDANDRAO    18 September 2013 at 12:08

Biodiversity is a variation, variety and number of living organisms on this ecosystem or on the Earth. It is about the Earths eco-system

Posted in Audit  1 comments |   15134 Views


Case Studies for Company Audit -1 (CA-IPCC)

  Anurag    17 September 2013 at 18:05

At the AGM of ICI Ltd., Mr X was appointed as the statutory auditor. He, however, resigned after 3 months since he wanted to give up practice and join industry. State, how the new auditor will be appointed by ICI Ltd. Specify provisions of Sectio

Posted in Audit  6 comments |   42087 Views


Auditing Of Export Sales

  Aditi Chandak    16 September 2013 at 12:35

Auditing of Export Sales. Based on data released by Directorate General of Commercial Intelligence and Statistics (DGCI&S), export sales by Indian exporters amounted to US$ 214.1 billion for the nine months ended December, 2012. Scaling down

Posted in Audit  20 comments |   255678 Views


CARO 2003

  Anurag    10 September 2013 at 11:41

Companies (Auditors Report) Order, 2003 (CARO, 2003) All companies including a foreign company as defined u/s 591 Banking companies, insurance companies and Section 25 companies = Exempt Private companies fulfilling certain conditions

Posted in Audit  9 comments |   130120 Views


64 Tax Audit Problems & Solutions

  CA Nitesh Kumar More    05 September 2013 at 13:26

TECHNICAL ISSUES - FAQ BY ICAI 1. PROCEDURE TO UPLOAD TAR

Posted in Audit  13 comments |   106087 Views


3CB/3CD E-Filing Utility - Turning into Harassment of the Professionals

  CA SUDHIR HALAKHANDI    02 September 2013 at 12:35

The xml utility of E-filing of Tax audit report is under process of continuous alterations, amendments, modifications and the last in this series of is introduced on 24th Aug 2013. Our first question is that why so many amendments, modification, a

Posted in Audit  10 comments |   18015 Views


FAQs: E-Filing Audit Report

  CA SUDHIR HALAKHANDI    26 August 2013 at 17:42

After writing few articles of the intricacies of the E-filing of Tax audit report we are receiving regular queries from various fellow professionals, out of which we have selected some of the common questions which are being answered here for the be

Posted in Audit  10 comments |   54845 Views