"Performing test of controls, test of detail etc.
(Basically all types of transaction verification/ expense verification etc.)."
Preparing work paper for work done.
To get work done reviewed by senior.
Identifying and highlighting critical issues which require senior’s involvement.
To review work done by juniors.
Performing analytical review.
To finalise financial statements and auditor’s report (The assignment is handled independently if senior is not involved in the audit).
Completing compliance checklist.
"Ensuring proper file management
- Numbering
- Indexing
- Referencing, cross referencing the papers."
Ensuring compliance with Audit and Assurance Standards and RSM Audit Manual.
Ensuring compliance with disclosure requirements.
Providing on the job training to juniors.
Participating in office meetings.
Exposure in a CA firm during articleship
CA
0-4 Years
Above Rs.300,000/-
CAclubindia
