PPT-Books of Accounts under Companies Act and Audit Trail

Managements Responsibility Accounts of the Companies Sec 128 1Place of keeping and manner and mode of maintenance 2 in case branch outside India sufficient compliance if proper books are kept at that place and proper summarized. Presented by Dave Yuhas. Donna Denker and Associates. ADMINISTRATIVE. RULES. Please turn off cell phones. Questions are mandatory. Personal experiences are welcome. “Clean” jokes about auditors are acceptable. Indian Audit & Accounts Service (IAAS). KR Sriram. Principal Accountant General. (Economic & Revenue Sector Audit). Andhra Pradesh. Comptroller &. . Auditor General of India - Constitutional Provisions. Issues and emerging standards. Kirsten Miles. P.I. Outcomes . . 1. Image Data Manipulation . . Best Practices in managing Image Data. :. Discuss image data issues with your P.I. . early on to . establish procedures. Outline of presentation . Commercial Audit Universe ( CPSEs). Challenge I : Companies Act 2013. Brief Background. Government Companies. Additional Responsibilities on/Expectations from Auditors. Challenge II : Transition to IND AS regime. Indian Audit & Accounts Service (IAAS). KR Sriram. Principal Accountant General. (Economic & Revenue Sector Audit). Andhra Pradesh. Comptroller &. . Auditor General of India - Constitutional Provisions. OVERVIEW . OF . SAI, INDIA . Vision of SAI, India. . . We strive to be a global leader and initiator . Of. national and international best practices. in. public sector auditing and accounting, recognized. Budgeting. Centre to provide for the budgets. Based on AWP. Timelines set which needs to be followed. Annual Action Plan key for budget and payments. Fund Flow. Bank accounts to be opened by states – Any Commercial Bank . . AUDIT TRAIL. Richard F. Chambers, CIA, QIAL, CGAP, CCSA, CRMA. President and CEO. The Institute of Internal Auditors. Seven Crucial Lessons. Every Internal Auditor Will Likely Encounter. Recognizing the connection between stakeholders and value. The Relationship between PAC and National Audit Institution. Ian “. Ren. ” Rennie. Professional and statutory relationships. Working together in practice. Avoiding conflicts of interest. Transparency in communications. Professor Thomas Davis. Email: . tomas.davis@hotmail.com. Student course leader. Textbook. : . Auditing. and Assurance Services. , . Arens. /Elder/. Beaseley. , 12. th. edition. Course Assessment. 30% midterm exam (5 Oct-22 Oct). AUDIT & AUDITORS. SCHEME OF SECTIONS UNDER COMPANIES ACT. Section. Reference. Description. 139. Appointment of Auditors. 140. Removal, resignation of auditor and giving. of special notice. 141. College . Purnia. . Subject: Auditing. Topic:. Appointment,Remuneration,Rights. and Duties Of An Auditor. . Course: B.com Part-I (H). Dr. . Ishtiaque. Ahmed . . Dept. of Commerce . . Purnea. Current Issues and Audit Handover . 16 March 2023. Sarah Ironmonger . Current issues. 2. 3. Context. 4. Importance of audited accounts. 5. Performance. Performance has been steadily declining:. System leadership. Dr. A . A. . Syed. Ibrahim. M.Com. ., M.B.A., M.Phil., B.Ed., Ph.D.,. Assistant Professor of Commerce. Jamal Mohamed College (Autonomous). Tiruchirappalli – 620 020. The term audit is derived from the Latin term ‘.