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Articles Category : Auditing
TA-TA BYE-BYE Bank Audits
Posted Date : 08-Feb-2012 , 07:52:08 pm | Posted By CA Mordhwaj Garg

A worst situation has emerged for the Bank audit 2012 assignments. It seems that there will not be Branch Bank Audits for category III & Category IV firms this year. The RBI has diluted its stand but still gunning for 30 Crore & 50 Crore norms for Branch Audit. ...

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Category : Auditing | Comments : 2 | Hits : 1338

Know Your Unique Code Number
Posted Date : 07-Feb-2012 , 12:42:29 pm | Posted By CA Mordhwaj Garg

Unique Code Number for Bank Audit of F.Y. 2011-2012 are the below link:-   http://www.mefcai.org/know_ucn.html ...

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Category : Auditing | Comments : 0 | Hits : 2006

Governance and Risk Management Failures Contributed to Failure of Major UK Bank - Marks on Governanc
Posted Date : 31-Dec-2011 , 10:55:37 am | Posted By Abhishek Shukla

  Governance and Risk Management Failures Contributed to Failure of Major UK Bank Norman Marks, CRMA, CPA, is a vice president for SAP and has been a chief audit executive and chief risk officer at major global corporations for more than 20 years.   The UK&r...

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Category : Auditing | Comments : 2 | Hits : 438

Forensic Auditing -Concept
Posted Date : 21-Dec-2011 , 09:39:48 am | Posted By Arpit Khetan

FORENSIC ACCOUNTING- Concept   Forensicauditing is a comprehensive auditing tool. Once it is completed, the organization's key stakeholders should capitalize on the work by implementing controls to reduce the risk associated with the event ide...

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Category : Auditing | Comments : 2 | Hits : 1613

INDIA'S MISTERY SHOPPERS...NEW EXTERNAL AUDIT MECHANISIM
Posted Date : 28-Nov-2011 , 03:39:26 pm | Posted By INDRANEEL SEN GUPTA

Stiff competition on the streets among consumers has leaded every business to sales its products under various non festive promotional offers. So many brands and so many choices has lead consumers to choose from a wide variety of choices whereas companies has to face tough comp...

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Category : Auditing | Comments : 0 | Hits : 403

Points useful while doing auditing
Posted Date : 12-Oct-2011 , 07:04:10 pm | Posted By AKHIL MAHESHWARI

  Ø REGARDING  TDS Ø  REGARDING  BONUS Ø  REGARDING  FBT Ø  REGARDING  PURCHASE Ø REGARDING  PROVIDENT FUND Ø REGARDING  ...

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Category : Auditing | Comments : 3 | Hits : 1303

Audit procedure of Manufacturing company
Posted Date : 18-Sep-2011 , 04:36:41 am | Posted By Vikas

1) Brief history about the clients nature of business: First of all if u want to carry an audit to any manufacturing company, U should have a brief knowledge about the client’s nature of business, what are the activities they are carrying, what is the procedure they are following while ma...

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Category : Auditing | Comments : 1 | Hits : 2159

Mandatory Cost Audit or Cost Compliance
Posted Date : 30-Jun-2011 , 09:38:49 am | Posted By NAVNEET KUMAR JAIN

Latest amendment with relation to Cost Records (Sec 209(1)(d) and Cost Audit (Sec 233B) of Companies Act to be complied from the year 2011-12 onwards   Sir, Ministry of Corporate Affairs has recently issued various notifications/circulars relating to cost records and Co...

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Category : Auditing | Comments : 0 | Hits : 4140

Learn CARO Sequentially
Posted Date : 24-May-2011 , 07:07:07 am | Posted By Rohit

  Read the given para to memorise sequentially CARO Points in few mins :-     Fixed Inventory Loan on Internal Register of Public deposit for Internal Audit & Cost Records w...

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Category : Auditing | Comments : 0 | Hits : 1411

Audit Procedure for Manufacturing Companies
Posted Date : 12-May-2011 , 12:14:43 pm | Posted By Madhu Kiran

    Has to know brief history about the clients nature of business: First of all if u want to carry an audit to any manufacturing company, U should have a brief knowledge about the client’s nature of business, what are the activ...

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Category : Auditing | Comments : 1 | Hits : 3742

Statutory Requirments to follow while conducting Statutory Audit
Posted Date : 12-May-2011 , 12:12:19 pm | Posted By Madhu Kiran

    Statutory Requirments to follow while conducting Statutory Audit     Balance Sheet:-   1.         Share Capital Please Confirm that is there...

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Category : Auditing | Comments : 2 | Hits : 6926

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