'Audit observations' diaporamas de présentation

Procedure of Conduct of Statutory Audit of SSA Accounts, Compliance of Audit Observations

Procedure of Conduct of Statutory Audit of SSA Accounts, Compliance of Audit Observations.

854 views • 61 slides

Audited Accounts & Audit Report for the year 2012-2013 SSA- Karnataka, Jharkhand & West Bengal

Audited Accounts & Audit Report for the year 2012-2013 SSA- Karnataka, Jharkhand & West Bengal. 41 st Quarterly Review Meeting of Finance Controllers on 29 th May 2014 & 30 th May 2014 New Delhi. Compliance of Audit Observations awaited.

585 views • 40 slides

423 views • 30 slides

Effective Concurrent Audit/ Concurrent Audit Reporting

Effective Concurrent Audit/ Concurrent Audit Reporting. By CA.R.Sivaraman Partner, M.Anandam & Co, Seunderabad. Why do we talk about that. Audit is evolving Shift towards client orientation More focus on concurrent audit Stake holder expectation Branch Controlling offices

530 views • 28 slides

Information Technology Audit Process

Information Technology Audit Process. Business Practices Seminar Paul Toffenetti, CISA Internal Audit 29 February 2008. Overview. What is Internal Audit IT Audit Process Common IT Audit Observations So What Should We Do Questions. Authority and Policies. What is Internal Audit?

740 views • 24 slides

Information Technology Audit Process

Information Technology Audit Process. Business Practices Seminar Paul Toffenetti, CISA Internal Audit 29 February 2008. Overview. What is Internal Audit IT Audit Process Common IT Audit Observations So What Should We Do Questions. Authority and Policies. What is Internal Audit?

267 views • 24 slides

Regional Training Institute, Ranchi Structured Training Courseware on Treasury Inspection

326 views • 17 slides

Progress of Submission of Audit Reports Financial Year 2012-2013

Progress of Submission of Audit Reports Financial Year 2012-2013. 39 th Quarterly Review Meeting of Finance Controllers at Udaipur (Rajasthan). 1 . Target date for submission of Audit Report 2012-13 to MHRD is 1 st November 2013. 2. Contents of Audit Report.

273 views • 13 slides