Audit Articles


Master audit program of administration expenses

  Third Eye Advisory    02 February 2012 at 16:40

COURIER CHARGES 1.Check whether comparative quotations have been called for or not see whether the best quotation has been selected - Annual rate contract can be checked.



Auditing in CIS environment

  Chiranjiv Singh    30 January 2012 at 11:04

INTRODUCTION Now-a-days, the corporate world is getting more and more inclined towards the use of Information technology (IT) and computer information system (CIS) in their daily operations. This has changed the manner in which the org



Strategy To Execution - A Risky Path

  Sonia Jaspal    27 January 2012 at 16:03

Some companies fail and some succeed spectacularly in the same market conditions. The question for successful companies is what did they do differently? On the other hand, failure is attributed to either poor strategy or pathetic operation



Challenges in Finalization of Accounts for the year 2011-12

  CMA Navneet Kr Jain    17 January 2012 at 12:18

Challenges in Finalization of Accounts for the year 2011-12 post new Cost Accounting Records Rules By Navneet Kumar Jain FICWA, MBA, LL.B., M.COM., PGDTL, LIII., AIIISLA Ministry of Corporate Affairs has done a remarkable job for the indus



Statutory Audit of Branch of The Bank

  CA Satish Badve    13 January 2012 at 12:24

The bank branch statutory audit is a yearly task and has a vital importance due to following reasons. 1. Time for completion of audit is very limited and the audit had to be completed on or before specific date. 2. Increase in instances and new te



Basic of Stock Audit

  CA Satish Badve    08 January 2012 at 15:35

Preface: The exercise of stock audit was initiated by the banks in way back 1992 onwards, after Harshad Metha Scam. The idea is to verify the security offered to the banks against



Investigative Techniques

  Member (Account Deleted)    06 January 2012 at 12:06

INTRODUCTION: I take the privilege to present the paper on Investigative Techniques in fraud investigation. In todays scenario, there is a growing need for fraud awareness



Risk Management Induction Training To Business Teams

  Sonia Jaspal    16 December 2011 at 12:18

I had joined a new company and was taking the induction training. I thought it would be a good idea to get fellow participants perspective.So I asked a young employee How did you find the risk management



The Assignment called Con-Current Audit

  CA Satish Badve    13 December 2011 at 12:01

My Views.I remember these assignment had started in the year 1996 onwards. EARLIER: At that time since it is a new area,



Storytelling for Risk Managers

  Sonia Jaspal    28 November 2011 at 13:18

When I started writing my blog "Sonia Jaspal's RIskBoard", a few writers and fellow bloggers gave me an ego deflating feedback Your posts read like research papers, you should write more stories. My reaction was




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