Auditor report on software testing
This query is : Resolved
seema wadhwa
(Querist)
20 December 2013
I HAVE GOT AUDIT FROM BROKER REGARDING AUDITOR REPORT ON SOFTWARE TESTING WHICH IS MANDATORY AS PER SEBI GUIDELINES IT IS MY FIRST ASSIGNMENT WHAT SHOULD I CHECK WHILE DOING THIS CERTIFICATION
24 December 2013
Congos..
Firstly, if volume of transactions are very high then take samples of proof and check into system (Bottom up approach) and select sample transaction and ask for relevant proof (top down approach).
Secondly, pass fake transaction to let u know that whether system traces or not.
Check that system has exception report facility. Check password policy. Infrastructure relating to system.
Firstly, if volume of transactions are very high then take samples of proof and check into system (Bottom up approach) and select sample transaction and ask for relevant proof (top down approach).
Secondly, pass fake transaction to let u know that whether system traces or not.
Check that system has exception report facility. Check password policy. Infrastructure relating to system.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- Wrong CMPo8 file
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
