banner_ad

Help in conducting audits

Internal Audit 1108 views 2 replies

Hi Friends,

Can u please provide me the list of points to be checked and what all shud be checked in every area while conducting audit of any profit making organisation?????????

lyk in Advertising co, banking, hotels etc

Replies (2)

first of all.

hi! preeti. how are u. harbinder this side..

u can check. Sales Register and counter-check it with Sales tax return , Purchases, cash payment vouchers-which is an important part, then there debtors.

In bank audit u refer LFAR-Long form audit report.

good luck.

hi,,preeti

its very easy just take TB (TRail Balance) and take all amount bifercation and make u assure that TB all amount is true and after that u just check that company is SMEs or Other than SMEs and according to level of company u can make notes to account ....after that ur game is over............simple

Vikram


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
02 May 2026
Experience Audit Manager

AGGARWAL SAMIR & CO

New Delhi

CA Inter

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details