Audit Articles
Auditor Penalised by NFRA for DHFL Audit Failures
NFRA fines an auditor £5 lakh and bans them for 10 years for significant lapses in the DHFL statutory audit, including failing to appoint branch auditors and ignoring going concern issues.
Internal Audit as per Companies Act 2013
As per Section 138 of Companies Act, 2013 Internal Audit has been mandated upon certain classes of companies. Such companies are required to appoint a person as an Internal Auditor who must be CA or Cost Accountant or professional as prescribed. Companies are subject to conduct an internal audit as per there size and requirement.
How to Audit a Listed Entity: A Step-by-Step Guide
Learn how to start an audit of a listed entity. Discover essential steps including regulatory understanding, planning, risk assessment, and reporting.
ICAI Auditing Standards for LLPs: Key Changes Explained
Discover ICAI's new auditing standards for LLPs. Learn how these 35 SAs enhance transparency, accountability, and credibility for your business.
Cost Audit & Records: Applicability Guide 2022-23
Understand cost audit and cost records applicability for your company. Discover thresholds, requirements, and filing procedures under Section 148.
What is Audit? Types Explained | Financial, IT & More
Discover what an audit is and explore key types like financial, operational, IT, and statutory audits. Learn how audits ensure compliance and transparency.
Internal Auditor's Crucial Role in Educational Institutions
Discover the vital role of internal auditors in educational institutions. Learn about key processes like student fees, HR, procurement, and fixed assets.
Master Purchase Reconciliation for Business Efficiency
Learn how to master purchase reconciliation with our step-by-step guide. Ensure accuracy, prevent fraud, and improve financial decision-making for your business.
Vertical Analysis: Understand Your Income Statement
Master vertical analysis of your income statement. Learn how to calculate Gross, Operating, and Net Profit Margins as percentages of sales.
HR Audit Guide: Steps, Checklist & Benefits
Conduct a thorough HR audit with our step-by-step guide and checklist. Discover the benefits of optimising HR processes, employee satisfaction, and risk mitigation.
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