The term "Shared Services" refers to a particular function / service which is generally used by various operating units in an organization. For exampl..
The third-party risk assessment which is also generally known as the supplier risk assessment as most of the risk assessment are done for the associated supplier.
The Ministry of Corporate Affairs vide notification dated March 24, 2021 issued the Companies (Audit and Auditors) Amendment Rules, 2021 which made various changes in Rule 11 of the Companies (Audit and Auditors) Rules, 2014.
Finance & Accounting field has seen a shift change in the last two decades. From basic manual-driven cars to cruise controls, and thereafter autonomous crui..
Internal audit is a process which provides assurance to the management regarding company’s risk management, control procedures and their operational efficiency.
The new way of conducting the business has forced auditors to adopt new thinking, new multi-dimensional approach and new tools to conduct the audit of financial statement.
With the world going digital and geographical boundaries getting blurred day by day, data plays a very important role. The digital world contains `personal, p..
Most of the organization till date view the risk, governance and compliance in Silo resulting in miscommunication, inter-departmental tensions and lack of integrated approach which mostly results in inefficiencies.
While conducting the audit of financial statement and fraud investigation it is imperative for the auditor to focus his attention not only for the RED Flags but also to draw his attention towards the green flags in the financial statements and the operations in the organization.
As an auditor who needs to conduct the audit as per the auditing standards prescribed by ICAI, it is important for the auditor to have proper planning of the audit, execution and collecting of evidences as per the audit plan and reporting the findings to the management or Those Charged with Governance.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"