Audit Trail - A Practical Guide
by CA Kamal GargBook Currently Unavailable
This book is no longer available and has been discontinued
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| Chapter 1 Introduction |
| Chapter 2 Difference in financial years for accounting (FY 2023-24) and auditing (FY 2022-23) – A conundrum |
| Chapter 3 Audit trail for books of accounts or accounting software |
| Chapter 4 Whether appropriateness of audit trail needs to be assessed retrospectively |
| Chapter 5 Accounting Software – one for books of accounts and another for financial statements |
| Chapter 6 Consolidated financial statements |
| Chapter 7 Using the accounting software which is supported by service providers |
| Chapter 8 Internal controls and audit approach for assessing the appropriateness of audit trail |
| Chapter 9 Retention of audit trail |
| Chapter 10 Audit trail operated throughout the year for all transactions recorded in the software |
| Chapter 11 Management’s Responsibility and Directors’ Report |
| Chapter 12 Written Representations |
| Chapter 13 Risk assessment in IT environment |
| Chapter 14 Standards on Auditing (SA) Checklists |
| Chapter 15 Companies (Auditor's Report) Order, 2020 — Checklist |
| Appendix 1 Extracts of relevant sections and rules |
About the Author
CA Kamal Garg
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