As per Section 138 of Companies Act, 2013 Internal Audit has been mandated upon certain classes of companies. Such companies are required to appoint a person as an Internal Auditor who must be CA or Cost Accountant or professional as prescribed. Companies are subject to conduct an internal audit as per there size and requirement.
Learn how to start an audit of a listed entity. Discover essential steps including regulatory understanding, planning, risk assessment, and reporting.
Discover ICAI's new auditing standards for LLPs. Learn how these 35 SAs enhance transparency, accountability, and credibility for your business.
Understand cost audit and cost records applicability for your company. Discover thresholds, requirements, and filing procedures under Section 148.
Discover what an audit is and explore key types like financial, operational, IT, and statutory audits. Learn how audits ensure compliance and transparency.
Discover the vital role of internal auditors in educational institutions. Learn about key processes like student fees, HR, procurement, and fixed assets.
Learn how to master purchase reconciliation with our step-by-step guide. Ensure accuracy, prevent fraud, and improve financial decision-making for your business.
Master vertical analysis of your income statement. Learn how to calculate Gross, Operating, and Net Profit Margins as percentages of sales.
Conduct a thorough HR audit with our step-by-step guide and checklist. Discover the benefits of optimising HR processes, employee satisfaction, and risk mitigation.
Understand tax audit applicability in the UK. Learn who needs an audit and the key sections of the Income Tax Act. Get compliant today!
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English