Auditing – CA Notes https://canotes.in CA IPCC & CA FINAL NOTES FOR May 18 EXAMS Thu, 29 Mar 2018 18:27:02 +0000 en-US hourly 1 https://wordpress.org/?v=4.9.5 Significance of SA 500, 330, 240, 315, 450 & 402 https://canotes.in/significance-of-sa-500-330-240-315-450-402/ Wed, 05 Aug 2015 15:03:31 +0000 https://canotes.in/?p=11249 Significance of SA 500, 330, 240, 315, 450 & 402 SA 500 – Audit Evidence, SA 315 Risk Assessment Procedure and Related Activities & SA 330 the Auditor’s Responses to Assessed Risks are three most important Standards on Auditing. On detail scrutiny student may come to following conclusion. SA 500 gives the auditor these weapons […]

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Audit Procedure & Audit Evidences Notes and Tips https://canotes.in/audit-procedure-audit-evidences-notes-and-tips/ Fri, 31 Jul 2015 17:13:58 +0000 https://canotes.in/?p=11215 Audit Procedure & Audit Evidences Notes and Tips What is Audit Procedure for Obtaining Audit Evidences? Answer : generally in case of big audits or in case of Company Audits, the following steps are followed to obtain Audit Procedures. Risk Assessment Procedured (Discussed in SA 315) Inquiries of the management & others within the entity. […]

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Internal Audit Check list for Finance Department https://canotes.in/internal-audit-check-list-for-finance-department/ Sun, 12 Apr 2015 17:26:23 +0000 https://canotes.in/?p=2938 Internal Audit Check list for Finance Department  Internal Audit Check list for Finance Department :- A Stock Check that :- 1 Ageing of FG is done on monthly basis by the stores keeper and authorised by Manager stores 2 Physical verification is done monthly by unit staff 3 Proper classification of Non Moving Stock is […]

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Reporting on Fraud by Auditor : Companies Act 2013 https://canotes.in/reporting-fraud-auditor-companies-act-2013/ Tue, 10 Feb 2015 13:29:31 +0000 https://canotes.in/?p=2672 Reporting on Fraud by Auditor : Companies Act 2013   Reporting on Fraud by Auditor  As per Section 143(12) of Companies act 2013, If in the course of performance of his duties as auditor, the auditor has reason to believe that an offence involving certain fraud is being or has been committed against the company […]

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Prohibition of Non-audit services : Companies Act 2013 https://canotes.in/prohibition-of-non-audit-services-companies-act-2013/ Tue, 10 Feb 2015 09:34:27 +0000 https://canotes.in/?p=2670 Prohibition of Non-audit services : Companies Act 2013 Prohibition of Non-audit services According to section 144 of Companies act 2013, there is a prohibition on auditor rendering specified non-audit services to the auditee company/ it’s subsidiary/holding. Existing companies to get a transition period till the end of the financial year to comply with the new […]

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What is CAP, FLOOR & Collor https://canotes.in/cap-floor-collor/ Tue, 06 Jan 2015 08:21:03 +0000 https://canotes.in/?p=2363 What is CAP, FLOOR & Collor What is CAP, FLOOR & Collor Common points for all three: • These are Over the Counter type of Option derivatives. • These are useful for those who borrow or lend on Floating rate of Interest. I.WHAT is Cap: • Useful for those who borrow money. Cap Pay Commision/ […]

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IPCC Auditing and Assurance Study Material Practice Manual for May 2015 Exams https://canotes.in/ipcc-auditing-assurance-study-material-practice-manual-may-2015-exams/ Wed, 31 Dec 2014 14:44:05 +0000 https://canotes.in/?p=2338 IPCC Auditing and Assurance Study Material Practice Manual for May 2015 Exams Download IPCC Audting and Assurance Study Material Practice Manual for May 2015 Exams. Hey guys today we present you the Latest Study material issued by the Institute of Chartered Accountant of India for its students. By this post we will provide you the […]

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Internal Audit Program Checklist https://canotes.in/internal-audit-program-checklist/ Tue, 23 Dec 2014 06:48:01 +0000 https://canotes.in/?p=2276 Internal Audit Program Checklist The Internal Audit Program includes following contents are as under: Vouching Statutory Requirements Ledger Scrutiny B.R.S. (Bank Reconciliation Statement) Cash verification Internal Control System Reconciliation (of others items) Checking of MIS Report System Audit After that the following points were discussed in detail on the each item of content of Internal […]

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Major Activities of Finance Department in an organization https://canotes.in/major-activities-finance-department-organization/ Mon, 22 Dec 2014 17:50:53 +0000 https://canotes.in/?p=2263 Major Activities of Finance Department in an Organisation Today we are sharing with you all the Major Activities of Finance Department in an organization. Major Activities of Finance Department : Receive Invoices. Verify authentication of records. Make entries in Books of Accounts. Payment to vendors as per credit policy Investment of surplus funds. On time Preparation […]

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CA IPCC Audit Notes – Download https://canotes.in/ca-ipcc-audit-notes-download/ Mon, 22 Dec 2014 14:33:12 +0000 https://canotes.in/?p=2265 Download CA IPCC Audit Notes. Hey Guys we are back with new notes for you at CA IPCC level. Here is Notes for Auditing and assurance for CA IPCC group two. These notes are prepared for revising the whole syllabus in a very short time period. The author has used various charts and mnemonics to […]

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