Audit

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Objective:Our Objective is to provide presentations on all the above points one by one in due course of time so that all our CA friends feel benefitted.
AUDIT

Types of Audits conducted

Statutory Audit of Companies Link to E book on CARO by CA R.S Adukia
Tax Audit under Section 44AB of the Income Tax Act, 1961. Link to Practical Guide on Tax Audit by CA R S Adukia
Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
Concurrent Audits.
Revenue Audit of Banks. Practical Insight into Credit Audit and Audit of Inventories,Receivables and Securities
Branch Audits of Banks. A link to Statutory Bank Branch Audits by CA R.S.Adukia
Audit of PF Trusts, Charitable Trusts, Schools, etc.
Audit of Co-operative Socities.
Information System Audit
Internal Audits. Link to book on Internal Audit by CA R. S .Adukia

Broadly, Audit involves the following :

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
Ensuring compliance with policies, procedures and statutes.
Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
Checking the genuineness of the expenses booked in accounts.
Reporting inefficiencies at any operational level.
Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
Issue of Audit Reports under various laws.

Objective:Our Objective is to provide presentations on all the above points one by one in due course of time so that all our CA friends feel benefitted.AUDIT

Types of Audits conducted

Objective:Our Objective is to provide presentations on all the above points one by one in due course of time so that all our CA friends feel benefitted.
AUDIT