Audit Articles
Stock Audit
A cash credit limit against hypothecation of Stock & Debtors is very commonly adopted as a mode of finance. In such case the borrowers are required to submit stock statements showing details of Stock (RM,WIP,Consumables,FG) & Debtors so that
Importance of Gaining Knowledge About Client's Business
In an audit it is important for an auditor to acquire sufficient knowledge about the client's businessthis will not only help him/her express an opinion as to the truth and fairness of assertions in the financial statements but also help him/her safe
Indian Banks Give Customer Service for Money Laundering
Indian Banks Give Customer Service for Money Laundering
More than Just Auditing
What things make difference between normal auditor and valuable auditor? More particularly I am focusing on article called as More than Just Auditing because we are leaving in a country which is emerging as a developed country by lat
Audit Evidence & Audit Documentation-Fundamental Necessity and Professionalism
About The Topic- This is very important topic for students and professionals both. As far as for students of Ca-Final and CA-IEPCC (earlier called IPCC) it cover
Why we need Internal Auditing?
Most of the executives of successfully running small medium enterprises have this question in mind. We have already spending for statutory audits (namely external audits) and why we need to spend again for internal aud
Internal Audit Process and Reporting
I received a message from one of our club member and she was keen to learn internal audit process & reporting and requested for some sample audit report. I replied her to develop her own audit report and send me for review, after reviewing the
Internal Audit Checklist for Statutory Dues and Credit
Dear All Internal Auditor, Audit Check List is Must for Audit. Through Only You can Know What Left and What Done. Input credit (Cenvat Credit):- 1. Cenvat Credit refers to availing (taking) credit of excise duty charged on
Fraud Risk Mitigation Process in Organizations.
The fraud is a growing issue in all types of industries, business, cultures and management, a study report published by Metricstream Inc unveiled that a typical organization loses its 5% of revenue each year because of the fraud and fraudulent act
Standards on Internal Audit: Codifying the Best Practices
What is Internal Audit? Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organizations operations. It helps an organization to accomplish its objectives by bringing a sy
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