Audit Articles

Sample Format for Creditors Confirmation

Posted by CA Ramanujan Sharma 17 April 2023 12051 Views

In this article author has discussed about the External confirmation and shared the sample format for obtaining Creditors Confirmations

Liabilities of the Auditor under Companies Act 2013

Posted by Neethi V. Kannanth 10 April 2023 126265 Views

When a person who has engaged an auditor, has suffered some loss, damage or detriment due to non-performance of duty by such auditor in accordance with the accepted professional standards, it shall give rise to the liability of the auditor.

Bank Assignment Ethics for Chartered Accountants: FAQs

Posted by CA Ruby Bansal 10 April 2023 8189 Views

Confused about professional ethics for bank assignments? Get clear answers on independence, dual roles, and loan policies for Chartered Accountants.

Audit Trail Maintenance: Management's Key Responsibilities

Posted by CA Praveen 10 April 2023 5455 Views

Discover who is responsible for maintaining and preserving audit trails. Learn about management's crucial duties for compliance and data integrity.

Auditor's Audit Trail Responsibilities from April 2023

Posted by CA Praveen 08 April 2023 23138 Views

Understand auditor responsibilities for audit trails from April 1, 2023. Learn about software requirements, verification, and reporting obligations.

Automated Controls & Audit Trail: Enhance Efficiency

Posted by CA Amrita Chattopadhyay 07 April 2023 7814 Views

Discover automated controls and audit trails. Improve efficiency, reduce costs, and ensure regulatory compliance. Learn how they benefit your organisation.

Mandatory Audit Trail in Accounting Software: UK Guide

Posted by Rashmi 06 April 2023 13696 Views

Understand the mandatory audit trail requirement for UK companies. Ensure your accounting software complies from April 1, 2023, for better corporate governance....

Implement Audit Trail Software: A Step-by-Step Guide

Posted by CA Sanat Pyne 03 April 2023 4178 Views

Learn how to implement Audit Trail software effectively. Follow our guide for defining scope, selecting software, configuring, and monitoring.

Auditing Standards: SA 700, 705, 530 Explained

Posted by CA Rakesh Ishi 30 March 2023 4114 Views

Understand key auditing standards like SA 700, SA 705, and SA 530. Learn about auditor's opinions, modifications, and audit sampling for reliable financial statements.

New Bank Branch Audit Approach: Risk-Based & Tech-Driven

Posted by CA. Peeyush Sharma 29 March 2023 7667 Views

Discover the new risk-based approach to bank branch audits. Learn how technology and data analytics enhance efficiency and effectiveness for better banking integrity.