Audit Articles

Auditor's Role: Balancing Procedures & Skepticism

Posted by CA Amrita Chattopadhyay 01 August 2023 5089 Views

Discover the auditor's crucial role in financial reporting. Learn how balancing audit procedures with professional skepticism ensures reliable financial information.

Applicability of Audit

Posted by Danish Jain 22 July 2023 186536 Views

I have tried to summarized the types of audit which are mandatory by law in this article. Hope you will be benefited from this article.

Risk-Based Internal Audit: Boost Governance & Resilience

Posted by Sundaran.D 15 July 2023 2645 Views

Discover risk-based internal audit: a strategic approach to strengthen governance, optimise resources, and enhance organisational resilience. Learn how to implement it.

Auditing Of Export Sales

Posted by Aditi Chandak 13 July 2023 260052 Views

Auditing of Export Sales. Based on data released by Directorate General of Commercial Intelligence and Statistics (DGCI&S), export sales by Indian exporters amounted to US$ 214.1 billion for the nine months ended December, 2012. Scaling down

Checklist for Statutory Audit - Documents to be obtained

Posted by CA Ramanujan Sharma 12 July 2023 52495 Views

In this article author has tried to brief the procedures to be followed while conducting a statutory audit in a brief manner.

Auditing in CIS environment

Posted by Chiranjiv Singh 07 July 2023 275200 Views

INTRODUCTION Now-a-days, the corporate world is getting more and more inclined towards the use of Information technology (IT) and computer information system (CIS) in their daily operations. This has changed the manner in which the org

Audit of fixed assets

Posted by *RENU SINGH * 07 July 2023 364143 Views

Objectives:- Ensure that All Expenses which need to be capitalized are capitalized; Company is maintaining proper Records of Fixed Assets; Deprecation , Profit/Loss on Fixed Assets Correctly Calculated; Compliance of Ac

Enterprise Risk Management (ERM): A Comprehensive Q&A

Posted by TARANDEEP SINGH BHATIA 05 July 2023 2008 Views

Understand Enterprise Risk Management (ERM) with our Q&A. Learn about frameworks, implementation, risk owners, and more. Get clarity on managing organisational risks.

Fintech & Bank Collaboration: India's FLDG Model Explained

Posted by Affluence Advisory 05 July 2023 2012 Views

Discover how India's FLDG model is transforming fintech-bank collaboration. Learn about new RBI norms, benefits for lenders & borrowers, and future growth.

Detecting Fictitious Revenue: A Due Diligence Guide

Posted by Anurag 05 July 2023 2191 Views

Learn how to identify fictitious revenue during financial due diligence. Discover red flags and essential checks to prevent fraud and ensure accurate financial reporting.