Investment Audit Checklist and Program
Whether the Rules and Regulations governing the Company Permit for investments by the company? 2 Are there any restrictions or […]
Checklists, Internal Audit
Internal Audit
Checklists, Internal Audit
Travel and Entertainment Expenses Audit Checklist
Has a formal written travel policy been developed, communicated and enforced? Does the company have performance measures in place to
Internal Audit
Checklist for Internal Audit of Taxation
Checklist for Internal Audit of Taxation Sr no. Particulars A Check for applicability of various Acts 1 Income Tax 2
Internal Audit
How to do Audit of Fixed Asset Accounting
In almost every kind of Audit i.e whether stat or Internal, We have to deal with the Fixed Asset Accounting
Internal Audit
Secretarial Audit and Company Affairs Audit Checklist
So as per Section 204 of Companies Act 2013 Companies need to get secretarial audit done by a Practising Company
Internal Audit
Accounts Payable Audit checklist
Ensure payable and cash disbursements are properly authorized. Ensure recorded accounts payable balances are substantiated and evaluated. Ensure accounts payable
Internal Audit
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
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