Audit Articles

Implement Anti-Bribery Policies

Posted by Sonia Jaspal 01 May 2021 8219 Views

Fashionistas traded their mascaras for a layer of emissions from exhaust pipes. Employees replaced their jackets with white tees imprinted with India Against Corruption slogan. On 24 August 2011, Bangroleans formed a 17-kilometer human

Impact of Organization Culture on Internal Controls

Posted by Sonia Jaspal 01 May 2021 13251 Views

The COSO defines Internal Control as a process, effected by an entitys board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: ef

Good to Great Risk Management

Posted by Sonia Jaspal 29 April 2021 8639 Views

In the aftermath of the financial crises, it would seem fair to presume that risk management functions now have higher visibility, authority and influence. However, a recent report Too good to fail? issued by Economist Intelligence Uni

RBI Reliefs for Bank Branch Audits Amidst COVID-19

Posted by CA Pooja Dhoot 27 April 2021 7054 Views

Discover RBI's COVID-19 regulatory package offering reliefs for bank branch audits, including loan rescheduling and working capital finance easing.

MCA to Review Cost Audit/Compliance Reports

Posted by CMA Navneet Kr Jain 22 April 2021 4670604 Views

MCA to Review Cost Audit/Compliance Reports

Registration of an LLP

Posted by CA yesha sutaria 21 April 2021 39741 Views

Executive Summary: In India, The Limited Liability Partnership Act, 2008 was published in the official Gazette of India on January 9, 2009 and has been notified with effect from 31 March 2009. AS per MCA Report, d

All you need to know about Forensic Audit

Posted by CA Diwakar Jha 17 April 2021 13342 Views

The article throws light on Forensic Audit

An insight into Forensic Audit

Posted by MEENAL BANSAL 08 April 2021 8111 Views

I have been hearing and reading about Forensic Audit lately, so decided to write this article.As the name suggests Forensic Audit means independent and comprehe...

Cyber Security & Bank Audit: Understanding the Impact

Posted by CA Amrita Chattopadhyay 02 April 2021 3168 Views

Learn how cyber security impacts bank audits. Discover auditor concerns, evaluation factors, and audit procedures for breaches. Essential reading for financial institutions.