Audit of member of stock exchange

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 September 2012 Dear all,

What are the areas to be covered while conducting the operational auditing of a company which is a member of stock exchange?
Also can anyone tell me the special techniques to be adopted by an auditor in this regard?

Amol S Joglekar

Amol S Joglekar (Expert)
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24 September 2012 With the introduction of ODIN, the control is really very good. A check may be had on the MAPPING the accounts, test checks on delivery versus payment received and payment given. The reco of balance with exchange is the important area.

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