Petty Cash Management Audit checklist
Are petty cash/ change funds at the minimum effective amount? Are all petty cash funds maintained on an imprest basis? […]
Internal Audit
Internal Audit
Recruitment Process Audit: Risks, Observations, Controls, Checklists
So the first thing you touch in Every HR Audit is Recruitment Process Audit. As this is the most venerable
GST
Tips to Avoid Penalties on GST – Late Fees and Interest
At the time of drafting GST rules, the GST council settled not only on the tax rates on goods and
Checklists, Statutory Audit
Internal Financial Control ( IFC ) Self Assessment Checklist
General Accounting Controls Yes No N/A Comments 1. Chart of accounts 2. Accounting procedures manual 3. Organizational chart to define
Checklists, Statutory Audit
Expense Accounting Audit Checklist : Internal & External Auditing
Expenses are high risk area for Any company when comes in terms of Accounting and chances of fetching Quality observations