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Bharat Audit Trail – A Practical Guide

Original price was: ₹595.Current price is: ₹476.

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Bharat Audit Trail – A Practical Guide

Bharat Audit Trail - A Practical Guide

Original price was: ₹595.Current price is: ₹476.

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    About Audit Trail – A Practical Guide

    Chapter 1 Introduction

    Chapter 2 Difference in financial years for accounting (FY 2023-24) and auditing (FY 2022-23) – A conundrum

    Chapter 3 Audit trail for books of accounts or accounting software

    Chapter 4 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 6 Consolidated financial statements

    Chapter 7 Using the accounting software which is supported by service providers

    Chapter 8 Internal controls and audit approach for assessing the appropriateness of audit trail

    Chapter 9 Retention of audit trail

    Chapter 10 Audit trail operated throughout the year for all transactions recorded in the software

    Chapter 11 Management’s Responsibility and Directors’ Report

    Chapter 12 Written Representations

    Chapter 13 Risk assessment in IT environment

    Chapter 14 Standards on Auditing (SA) Checklists

    Chapter 15 Companies (Auditor’s Report) Order, 2020 — Checklist

    Appendix 1 Extracts of relevant sections and rules

    Bharat Audit Trail – A Practical Guide

    Publisher

    Language

    Authors

    Binding Type

    Edition

    Date of Publication