Name: Audit Trail - A Practical Guide - EBC Webstore
Brand: EBC Webstore
SKU: EBC-9788197056024
Rating: 5 (5 reviews)
ISBN: 9788197056024

Audit Trail - A Practical Guide

by Kamal Garg

Edition: 2nd Edition, 2024

(Prices are inclusive of all taxes)

0 Reviews | Write A Review

Please see below for available options

Paperback
Was Rs.650.00 Now Rs.553.00

Related Books

Methods of Investigations of Books of Accounts and Other Documents

By Ram Dutt Sharma

~~Rs. 1,295.00~~ Rs. 1,101.00

Audit Trail - A Practical Guide

By Kamal Garg

Click on TITLE to choose available options.

IIBF's Certified Accounting & Audit Professional Combo - Bankers' Handbook on Accounting and Bankers' Handbook on Auditing (Set of 2 Books)

By Indian Institute of...

~~Rs. 2,005.00~~ Rs. 1,704.00

Bankers' Handbook on Accounting

By Indian Institute of...

~~Rs. 930.00~~ Rs. 744.00

Bankers' Handbook on Auditing

By Indian Institute of...

~~Rs. 1,075.00~~ Rs. 860.00

Advanced Accounting (Advanced Accounts) (CRACKER)

By Kapileshwar Bhalla,...

~~Rs. 895.00~~ Rs. 761.00

Product Details:

Format: Paperback

Pages: 272 pages

Publisher: Bharat Law House

Language: English

ISBN: 9788197056024

Dimensions: 24 X 3 X 17 CM

Publisher Code: 9788197056024

Date Added: 2024-03-19

Search Category: Textbooks

Jurisdiction: Indian

Overview:

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
Chapter 16 - Prominent Case Studies on Audit Trail