Audit Articles


Preparing for Government Audit

Posted by Anurag 16 October 2013 22140 Views

EXPENDITURE AUDIT (M99,M07)(N01,N03,N06)(N11) Audit against Rules &Orders(M08) Is expenditure = in conformity with statutory provisions and financial rules and regulations? Functio



Audit Report for CA IPCC

Posted by Anurag 16 October 2013 28558 Views

AUDIT REPORT Draft an illustrative Audit Report u/s 227 of the Companies Act, 1956, with a few qualifications. Annexure u/s 227(4A) is not required. In this situation, we depict a case where the auditor was unable to obtain su



Audit Working Papers - CA IPCC

Posted by Anurag 08 October 2013 42749 Views

Audit Working Papers (M10, N11, M07, and N12) Theme If you havent documented, you havent performed SA 230 Audit Documentation (N08) Utility: Documen



Audit Trail in EDP: Audit CA IPCC

Posted by Anurag 05 October 2013 28733 Views

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



Preparation Strategies for Auditing & Assurance - IPCC Paper 6

Posted by Anurag 01 October 2013 141971 Views

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



Preparation Strategy for Audit for CA Final

Posted by Anurag 20 September 2013 41101 Views

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



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

Posted by LAKSHMANARAO UDANDRAO 28 June 2016 15227 Views

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



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

Posted by Anurag 17 September 2013 42535 Views

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



Auditing Of Export Sales

Posted by Aditi Chandak 13 July 2023 260165 Views

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



CARO 2003

Posted by Anurag 10 September 2013 130639 Views

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




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