Company audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 November 2013
which main points are to be covered in a company audit?
29 November 2013
All the points of CARO.
Previous year qualifications/reservations by auditor.
Compliance with AS/Ind AS,Revised scedule vi.
Compliance with tax laws ,ESIC,PF Act for all statutory dues & regularity/irregularity of return filings.
Consideraton for auditors as per new companies act,2013
Findings from internal audits,limited reviews if any.
Third party confirmations & management represntations on all relevant issues.
Various ledgers scrutiny
Analysis of ageing/scheduling of recievables,payables
Previous year qualifications/reservations by auditor.
Compliance with AS/Ind AS,Revised scedule vi.
Compliance with tax laws ,ESIC,PF Act for all statutory dues & regularity/irregularity of return filings.
Consideraton for auditors as per new companies act,2013
Findings from internal audits,limited reviews if any.
Third party confirmations & management represntations on all relevant issues.
Various ledgers scrutiny
Analysis of ageing/scheduling of recievables,payables
Message likes :
1 times
29 November 2013
Also go through previous /current yr audit program /plans/checklists prepared by your firm & take it as a base for your work.
Message likes :
1 times
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
- STCG....................................................
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- TAN for Partnership
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E way bill for tractors
- REGARDING GST LIABILITY/....
- Specified Profession
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Plot of land. Cost of Acquisition
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
