Bharat’s Audit Trail – A Practical Guide by CA. Kamal Garg – 2nd Edition 2024
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Bharat’s Audit Trail – A Practical Guide by CA. Kamal Garg – 2nd Edition 2024.
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Bharat’s Audit Trail – A Practical Guide by CA. Kamal Garg – 2nd Edition 2024.
Bharat’s Audit Trail – A Practical Guide by CA. Kamal Garg – 2nd Edition 2024.
About Audit Trail – A Practical Guide
Chapter 1Â Â Â Â Â Â Introduction
Chapter 2    Difference in financial years for accounting (FY 2023-24) and auditing (FY 2022-23) – A conundrum
Chapter 3Â Â Â Â Â Â Audit trail for books of accounts or accounting software
Chapter 4Â Â Â Â Â Â Whether appropriateness of audit trail needs to be assessed retrospectively
Chapter 5      Accounting Software – one for books of accounts and another for financial statements
Chapter 6Â Â Â Â Â Â Consolidated financial statements
Chapter 7Â Â Â Â Â Â Using the accounting software which is supported by service providers
Chapter 8Â Â Â Â Â Â Â Internal controls and audit approach for assessing the appropriateness of audit trail
Chapter 9Â Â Â Â Â Â Â Retention of audit trail
Chapter 10Â Â Â Â Â Audit trail operated throughout the year for all transactions recorded in the software
Chapter 11     Management’s Responsibility and Directors’ Report
Chapter 12Â Â Â Â Â Written Representations
Chapter 13Â Â Â Â Â Risk assessment in IT environment
Chapter 14Â Â Â Â Â Standards on Auditing (SA) Checklists
Chapter 15     Companies (Auditor’s Report) Order, 2020 — Checklist
Chapter 16Â Â Â Â Prominent Case Studies on Audit Trail
Appendix 1Â Â Â Â Extracts of relevant sections and rules
Details :
- Publisher : Bharat Law House Pvt. Ltd.
- Author : CA. Kamal Garg
- Edition : 2nd Edition 2024
- ISBN-13 : 9788197056024
- ISBN-10 : 9788197056024
- Pages : 272 pages
- Language : English
- Binding : Paperback
| Language | English |
|---|---|
| Author | Kamal Garg |
| Publisher | Bharat Law House Pvt. Ltd. |
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