Audit Articles
Innovative assurance and advisory services
The business teams mental picture of an auditor is of a guy focused on nitpicking financial accounts. The excessive focus from regulators on internal controls in finance processes has stereotyped auditors. However, in these dynamic economic cond
Audit program for purchases by manufacturing organizations
Whether purchase planning is centralised or decentralised. Check the role of Head Office/Works in formulating the p
Master audit program of administration expenses
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
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
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
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
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
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
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
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
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