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Rahul Bansal (Finalist) (35924 Points)
Replied 30 January 2010

  1. o                   Audit of Expenses
  2. o                   Audit of Fixed Assets
  3. o                   Audit of Inventories
  4. o                   Audit of Investments
  5. o                   Audit of Liabilities
6 Like

Rahul Bansal (Finalist) (35924 Points)
Replied 30 January 2010

  1. o                   Audit of Abridged Financial Statements
  2. o                   Audit of Accounts of Non-Corporate Entities (Bank Borrowers)
  3. o                   Audit of Cash and Bank Balances
  4. o                   Audit of Consolidated Financial Statements
  5. o                   Audit of Debtors, Loans and Advances
4 Like

Rahul Bansal (Finalist) (35924 Points)
Replied 30 January 2010

  1. o                   Audit of Miscellaneous Expenditure (Revised)
  2. o                   Audit of Payment of Dividend
  3. o                   Audit of Revenue
  4. o                   Audit Reports and Certificates for Special Purposes
  5. o                   Auditing of Accounts of Liquidators
  6. o                   Auditor’s Report on Revised Accounts of Companies Before Circulation to Shareholders
5 Like

Rahul Bansal (Finalist) (35924 Points)
Replied 30 January 2010

  1. o                   Computer Assisted Audit Techniques (CAATs)
  2. o                   Duty Cast on the Auditors under Section 45-MA of the Reserve Bank of India Act, 1934
  3. o                   Independence of Auditors (Revised)
  4. o                   Preparation of Financial Statements on Letterheads and Stationery of Auditors
  5. o                   Provision for Proposed Dividend

5 Like

Rahul Bansal (Finalist) (35924 Points)
Replied 30 January 2010

  1. o                   Reports in Company Prospectuses (Revised)
  2. o                   Revision of the Audit Report
  3. o                   Revision/Rectification of Financial Statements
  4. o                   Section 227(3) (e) and (f) of the Companies Act, 1956 (Revised)
  5. o                   Section 293 A of the Companies Act and the Auditor
  6. o                   Special Considerations in the Audit of Small Entities

5 Like

Rahul Bansal (Finalist) (35924 Points)
Replied 30 January 2010

  1. o                   Capital and Reserves
  2. o                   Certificate on Corporate Governance (Revised)
  3. o                   Certificate to be Issued by the Auditor of a Company Pursuant to Companies (Acceptance of Deposits) Rules, 1975
  4. o                   Certification of Documents for Registration of Charges

5 Like

jagruti supekar (CA Final) (335 Points)
Replied 30 January 2010

Thanks Rahul.Let me know please how I can secure/save all the files provided by u at one place?By bookmark?How do I use it?
1 Like

Rahul Bansal (Finalist) (35924 Points)
Replied 30 January 2010

Originally posted by : jagruti supekar
Thanks Rahul.Let me know please how I can secure/save all the files provided by u at one place?By bookmark?How do I use it?

AT THE TOP OF EACH PAGE OF YOUR PROFILE.........U WILL SEE A STAR SIGN CLICK ON THAT....IT B'COMES YOUR BOOKMARK

6 Like

CA.kaya (Chartered accountant) (3985 Points)
Replied 30 January 2010

thank u rahul

1 Like

jagruti supekar (CA Final) (335 Points)
Replied 30 January 2010

Thanks alot again.I hv made this page as my 1st Bookmark.
1 Like

Rahul (CA Practice ) (1818 Points)
Replied 30 January 2010

Thanks a lot Rahul. I m following your post and u always post useful stuff
1 Like

Rahul Bansal (Finalist) (35924 Points)
Replied 30 January 2010

Originally posted by : Kaya

thank u rahul

MOST WELCOME

1 Like

Rahul Bansal (Finalist) (35924 Points)
Replied 30 January 2010

WELCOME AMIR & JAGRUTI


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