Audit Articles
Bank Reconciliation Audit: Key Verification Checks
Discover essential bank reconciliation audit checks. Learn how routine verification can uncover vital financial information and improve audit judgement.
RBI Bank Auditor Appointment Guidelines 2021-22 Onwards
Discover the RBI's new guidelines for appointing bank auditors for FY 2021-22 onwards. Learn about eligibility, tenure, and appointment procedures.
Bank Audit: Identify & Calculate Funds Diversion
Learn how to identify and calculate funds diversion in bank audits. Discover common practices and audit procedures to detect misuse of short-term and term loans.
Cyber Security & Bank Audit: Understanding the Impact
Learn how cyber security impacts bank audits. Discover auditor concerns, evaluation factors, and audit procedures for breaches. Essential reading for financial institutions.
Review Of Internal Financial Control For Bank Branch Audit
The branches that are required to be covered for reporting on Internal Financial Control will be determined and scoped in by the Statutory Central Auditors.
Audit Trail in Accounting Software: Essential Guide
Understand audit trails in accounting software. Learn about MCA regulations, Tally.ERP9 features, and how to ensure transaction integrity.
Audit Committee's Role in Internal Financial Control
Discover the crucial role of the Audit Committee in overseeing internal financial controls, as mandated by the Companies Act, 2013. Learn about their responsibilities and importance in corporate governance.
SA 570: Understanding the Going Concern Assumption
Discover SA 570's requirements for assessing an entity's going concern ability. Learn management and auditor responsibilities and key indicators to watch for.
Audit Risks: What They Are & How to Minimise Them
Understand audit risks, including control, detection, and inherent risks. Learn how to minimise these risks through effective audit strategies.
Note on Management Representation Letter (MRL)
An MRL is issued by the client (Auditee) to the auditor in writing as a part of Audit Evidence. This document during the audit clarifies the separation of responsibilities of the auditor and auditee (management).
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