Audit Articles
Role Of Auditor: Balancing Audit Procedures And Professional Skepticism
This article delves into the significance of auditors' role in the financial ecosystem, emphasizing the delicate balance between conducting thorough audits and staying vigilant against potentially fraudulent activities.
Applicability of Audit
I have tried to summarized the types of audit which are mandatory by law in this article. Hope you will be benefited from this article.
Risk-Based Internal Audit: Strengthening Governance and Enhancing Organizational Resilience
This article explores the concept of risk-based internal audit, its benefits, and its role in enhancing organizational resilience.
Auditing Of Export Sales
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
Checklist for Statutory Audit - Documents to be obtained
In this article author has tried to brief the procedures to be followed while conducting a statutory audit in a brief manner.
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
Audit of fixed assets
Objectives:- Ensure that All Expenses which need to be capitalized are capitalized; Company is maintaining proper Records of Fixed Assets; Deprecation , Profit/Loss on Fixed Assets Correctly Calculated; Compliance of Ac
Q&A on Enterprise Risk Management Concept
An enterprise risk management framework refers to a structured set of guidelines that organizations use to manage risk reporting procedures.
The FLDG Model and Fintech-Bank Collaboration in India
The emergence of Financial Technology providers (fintechs) has revolutionized the way in which financial services are delivered. Fintech firms have leveraged te...
Financial Due Diligence - Fictitious Revenue
Just like GoMechanic, Mojocare’s founders also recently admitted that they were misreporting revenue and fudging numbers, under the pressure to inflate GMV after raising $20 Mn in August 2022.
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