Audit Articles

Innovative assurance and advisory services

Posted by Sonia Jaspal 11 February 2012 10953 Views

The business teams mental picture of an auditor is of a guy focused on nitpicking financial accounts. The excessive focus from regulators on internal controls in finance processes has stereotyped auditors. However, in these dynamic economic cond

Audit program for purchases by manufacturing organizations

Posted by Third Eye Advisory 06 February 2012 66093 Views

Whether purchase planning is centralised or decentralised. Check the role of Head Office/Works in formulating the p

Master audit program of administration expenses

Posted by Third Eye Advisory 02 February 2012 37459 Views

COURIER CHARGES 1.Check whether comparative quotations have been called for or not see whether the best quotation has been selected - Annual rate contract can be checked.

Strategy To Execution - A Risky Path

Posted by Sonia Jaspal 27 January 2012 6708 Views

Some companies fail and some succeed spectacularly in the same market conditions. The question for successful companies is what did they do differently? On the other hand, failure is attributed to either poor strategy or pathetic operation

Challenges in Finalization of Accounts for the year 2011-12

Posted by CMA Navneet Kr Jain 17 January 2012 22990 Views

Challenges in Finalization of Accounts for the year 2011-12 post new Cost Accounting Records Rules By Navneet Kumar Jain FICWA, MBA, LL.B., M.COM., PGDTL, LIII., AIIISLA Ministry of Corporate Affairs has done a remarkable job for the indus

Statutory Audit of Branch of The Bank

Posted by CA Satish Badve 13 January 2012 126733 Views

The bank branch statutory audit is a yearly task and has a vital importance due to following reasons. 1. Time for completion of audit is very limited and the audit had to be completed on or before specific date. 2. Increase in instances and new te

Basic of Stock Audit

Posted by CA Satish Badve 08 January 2012 128148 Views

Preface: The exercise of stock audit was initiated by the banks in way back 1992 onwards, after Harshad Metha Scam. The idea is to verify the security offered to the banks against

Investigative Techniques

Posted by Member (Account Deleted) 06 January 2012 21777 Views

INTRODUCTION: I take the privilege to present the paper on Investigative Techniques in fraud investigation. In todays scenario, there is a growing need for fraud awareness

The Assignment called Con-Current Audit

Posted by CA Satish Badve 13 December 2011 28220 Views

My Views.I remember these assignment had started in the year 1996 onwards. EARLIER: At that time since it is a new area,

Storytelling for Risk Managers

Posted by Sonia Jaspal 28 November 2011 9134 Views

When I started writing my blog "Sonia Jaspal's RIskBoard", a few writers and fellow bloggers gave me an ego deflating feedback Your posts read like research papers, you should write more stories. My reaction was