Audit Articles

10 Steps for Restructuring Risk Management Function

Posted by Sonia Jaspal 28 October 2011 12051 Views

Don't judge each day by the harvest you reap but by the seeds that you plant. By Robert Louis Stevenson Last decade altered the risk profile of the world. Look it from any lens - financial, technological, political, leg

Points useful while doing auditing

Posted by Aman Daga 08 October 2011 84790 Views

POINTS USEFUL WHILE DOING AUDITING September 9 2011 REGARDING TDS REGARDING BONUS REGARDING FBT

10 Best Practices for Governance, Risk Management & Compliance

Posted by Sonia Jaspal 15 September 2011 24279 Views

Indian economic progress has forever changed the role of risk functions within the organizations. The bespectacled serious-brow-furrowed auditor who goaded and badgered business

Implement Anti-Bribery Policies

Posted by Sonia Jaspal 01 September 2011 8206 Views

Fashionistas traded their mascaras for a layer of emissions from exhaust pipes. Employees replaced their jackets with white tees imprinted with India Against Corruption slogan. On 24 August 2011, Bangroleans formed a 17-kilometer human

Auditors Create Caustic Work Environment

Posted by Sonia Jaspal 22 August 2011 11358 Views

When I say auditors create caustic work environment, I expect an indignant response from auditorville to the effect What are you saying, we are beacons of decency and always walk the high moral ground. A question that begs an

Need to make a stronger CAG

Posted by Harish Chandra 18 August 2011 12356 Views

(Comptroller and Auditor General of India)Supreme Audit Institution of India The CAG of India is an authority, established by the Constitution of India, who audits all receipts and expenditure of the Government of India and the state go

Social Audit - Concept discussion

Posted by CA Ruban kumar 16 August 2011 81780 Views

SOCIAL AUDIT - Concept discussion For the people, of the people, by the people Our country being a democratic nation and a Welfare State revolves around people. Government takes any decision keeping the common people in mind. G

Impact of Organization Culture on Internal Controls

Posted by Sonia Jaspal 11 August 2011 13246 Views

The COSO defines Internal Control as a process, effected by an entitys board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: ef

Good to Great Risk Management

Posted by Sonia Jaspal 28 July 2011 8626 Views

In the aftermath of the financial crises, it would seem fair to presume that risk management functions now have higher visibility, authority and influence. However, a recent report Too good to fail? issued by Economist Intelligence Uni

Be Audible, Dear Auditor!!!

Posted by Vishnu Nair 23 July 2011 15766 Views

6BE AUDIBLE, DEAR AUDITOR!!! By Vishnu Nair, CA Final Student, Institute of Chartered Accountants of India Auditing is a profession which is destined to serve myriads of stakeholders like shareholders, lenders, creditors, analysts, credit ratin