Audit Files
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Code of Conduct (Revise Every Morning)
CA Code of Conduct for revision every morning. ...
Posted on 04 February 2009 (Downloads: 273) Audit
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Finance Lease Basis
basis for the finance lease validation during audit...
Posted on 04 February 2009 (Downloads: 176) Audit
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ICAI blocks KPMG's Satyam assignment
according to Ved Jain, president ICAI. While India is a member of the World Trade Organisation (WTO), the country has not opened up its services sector including auditing, accounting, taxing and legal services to foreign firms. “No foreign firm can ...
Posted on 03 February 2009 (Downloads: 295) Audit
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Special audit ordered on DLF accounts of FY'06
Income Tax department has ordered a special audit of the accounts of India's biggest real estate firm DLF Ltd for allegedly trying to lower its tax liability by understating sales for 2005-06. "After noticing the books of accounts of the company there...
Posted on 03 February 2009 (Downloads: 276) Audit
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Wake up call for Chartered Accountants
relevant due to satyam case...
Posted on 01 February 2009 (Downloads: 387) Audit
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Scanned summary on auditing and assurance
Very shortest book, including 20 yrs exam questions, key words in different colour, special for may 2009 pcc exams....
Posted on 30 January 2009 (Downloads: 2529) Audit
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Are there more ‘Satyams’ hiding?
NEW DELHI: The confessional letter written by Ramalinga Raju in the first week of 2009 about the massive fraud perpetrated at the country's four the largest software company, Satyam, has opened a Pandora's box. The scam by Raju and his family could u...
Posted on 30 January 2009 (Downloads: 73) Audit
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Auditor Certificate under section 224(IB) of Companies Act
Template of Certificate required from auditor proposed to be appointed/reappointed under section 224....
Posted on 30 January 2009 (Downloads: 1016) Audit
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GENERAL CLARIFICATION
GENERAL CLARIFICATION (GC)–AASB/2/2004 ON SA 210...
Posted on 25 January 2009 (Downloads: 61) Audit
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Standard on Auditing (SA) 240
Standard on Auditing (SA) 240 The Auditor’s Responsibilities Relating to Fraud in an Audit of Financial Statements...
Posted on 25 January 2009 (Downloads: 533) Audit
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Bank Balance Confirmation Format
Format for Bank Balance Confirmation...
Posted on 25 January 2009 (Downloads: 1889) Audit
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Will PwC be punished for lapses?
The fact that the Satyam fraud went on undetected and uncorrected for years and without any external audit and accounting mechanism picking it up raises serious questions as to the actual degree of implementation and enforcement of such practices as part ...
Posted on 25 January 2009 (Downloads: 97) Audit
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EXCEL AUDIT TOOL GOOD FILE
A BOOK ON USING EXCEL AS AN AUDIT SOFTWARE...
Posted on 21 January 2009 (Downloads: 3270) Audit
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