Checklist for audit

382 views
User Avatar

136 Points Posted on 19 July 2022
audit firm me kya kya dekhna padta he ise kaise samjate he pls reply
0 Reply Share Follow
On 19 July 2022 at 19:11 Report
Replies (4)
Quick Summary
This discussion provides a checklist for conducting an audit at an audit firm. It outlines key areas to examine, including the adjustment of closing stock, scrutiny of vendor and debtor ledgers, net profit adjustments based on sales and purchases, and income tax calculations. The aim is to guide users on what needs to be reviewed during an audit.

User Avatar

ca final student
89 Points Posted on 20 July 2022

Audit firm mein audit karte hain of books of account 

 

Reply
On 20 July 2022 at 11:29
User Avatar

136 Points Posted on 20 July 2022
Closing mein kya kya entry karni padti he aur usme kon sa kon sa ledgers dekhna padta hai
Reply
On 20 July 2022 at 16:46
User Avatar

ca final student
89 Points Posted on 20 July 2022

1. Adjustment of closing stock 

2. Scrutiny of all ledgers- vendors and debtors. 

3. Net profit adjustment according to sale and purchase.  

4. Income tax calculation etc

 

 

 

 

 

 

 

 

 

 

 

Reply
On 20 July 2022 at 17:16
User Avatar

Chartered Accountant
86505 Points Posted on 20 July 2022
Here is checklist
Reply
On 20 July 2022 at 21:14

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Affordable Residential Flats in Gurgaon
  2. Manufacturing
  3. TAN REGISTRATION ON E-FILLING SITE
  4. Form 10-IEA – Continuing Old Regime
  5. Income tax act 2026
  6. Belated Return where Form 10IEA filed this year to
  7. GST Reconciliation Tool (2A vs Books) - looking fo
  8. TDS ON PF FORM 19 WITHDRAWAL
  9. Can a virtual office in Mumbai be used for company
  10. Eway and e invoicing in condition where 4 party ar

More recent discussions | Post

Related Topics :

Loading