Articles by CA Amrita Chattopadhyay
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Review Of Internal Financial Control For Bank Branch Audit
The branches that are required to be covered for reporting on Internal Financial Control will be determined and scoped in by the Statutory Central Auditors.
Audit Committee's Role in Internal Financial Control
Discover the crucial role of the Audit Committee in overseeing internal financial controls, as mandated by the Companies Act, 2013. Learn about their responsibilities and importance in corporate governance.
Payroll Data Analysis for Internal Audit
Discover how data analysis enhances internal audit for payroll. Learn to identify errors, inconsistencies, and potential fraud to ensure accuracy and compliance.
Data Analysis for Effective Inventory Review
Unlock efficient inventory management with data analysis. Identify risks, optimise stock levels, and prevent financial misstatements. Learn how!
Retail Data Analysis for Internal Audit
Discover how data analysis transforms internal audits in the retail sector. Learn techniques for POS data, discounts, and fraud detection. Read now!
Audit Data Analysis: AP & AR Insights
Discover how auditors use data analysis in Accounts Payable and Receivable to identify risks, improve efficiency, and add value. Learn key testing methods.
Identify Fraud Risks: Internal Audit Procedures
Discover essential audit procedures for identifying fraud risks in internal audits. Learn to detect billing schemes, fraudulent refunds, expense fraud, and payment tampering.
MSME Loan Restructuring: Overcome Pandemic Crisis
Discover how MSME loan restructuring can help your business overcome pandemic challenges. Learn eligibility and benefits for a stronger financial future.
CSR Accounting: Companies Act 2013 Rules Explained
Understand CSR accounting under the Companies Act 2013. Learn about CSR committee requirements, spending obligations, and financial reporting for your business....
COVID-19 Audit Documentation: Key Requirements & Standards
Discover essential audit documentation requirements under COVID-19. Learn how to assess risks, handle subsequent events, and report on going concern.
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