Help in conducting audits

1122 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
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

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

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details