PPT-PRESENTATION ON LONG FORM AUDIT REPORT

Author : stephen229 | Published Date : 2024-11-22

CA JAYESH KALA 1 Introduction 2 Long form Audit Report LFAR is a requirement of RBI from an Auditor It was devised by RBI in 1985 and has been revised in 199293

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PRESENTATION ON LONG FORM AUDIT REPORT: Transcript


CA JAYESH KALA 1 Introduction 2 Long form Audit Report LFAR is a requirement of RBI from an Auditor It was devised by RBI in 1985 and has been revised in 199293 2003 and 2020 LFAR includes questionnaires for specialized branches . Managing Partner, Yagnesh Desai & Co.. VAT AUDIT . PRACTICAL ASPECTS. AGENDA. CA. Abhay Desai. 2. WHY AUDIT . CAN WE BE TRUSTED . WHO IS TO BE AUDITED . WHO CAN DO THE AUDIT . TIME WITHIN WHICH REPORT IS TO BE MADE . Managing Partner, Yagnesh Desai & Co.. VAT AUDIT . PRACTICAL ASPECTS. AGENDA. CA. Abhay Desai. 2. WHY AUDIT . CAN WE BE TRUSTED . WHO IS TO BE AUDITED . WHO CAN DO THE AUDIT . TIME WITHIN WHICH REPORT IS TO BE MADE . Presentation by CA Santanu Ghosh. March,2017. BACKGROUND. Long Form Audit Report is an independent report to indicate the procedural and other irregularities which if not taken care of may lead to serious consequences including fraud.. Key Factors in Determining Content. Frequency of Meetings. Understanding Board Expectations. The audit committee charter. The internal audit department charter. Committee members and their backgrounds focusing on any changes since last meeting. June 28, . 2018. Kentucky Department of Education . Office of Finance & Operations. Division of District Support. District Financial Management Branch. Agenda. under RERA. S R L & Co.. Chartered Accountants . Vadodara. . CA.Lalit Raithatha CA. Rachit Somani. CA. Sakshi Somani. Address: A/14, 4. th. Floor, Earth Artica, Vasna Bhayli Road, Vadodara. Content. Presented by. Dr. . S. . . D. . Ratnaparkhe. Assistant Professor. Department of . Commerce. Deogiri . College, Aurangabad. Audit Report – Basics, Format and Content. The audit report is a key deliverable which shows the end results of the entire audit process. The users of financial statements like Investors, Lenders, Customers, and others base their decisions and plans on audit reports of any enterprise. An audit report is always critical to influencing the perceived value of any financial statement’s audit.. The cost audit report is the end product of every audit of cost records and cost accounts. It is the medium through which an auditor expresses his opinion on the issues expected to be dealt with in a cost audit report. . Describe the parts of. the standard unqualified. audit report.. Parts of the Standard. Unqualified Audit Report. 1. Report title. 2. Audit report address. 3. Introductory paragraph. 4. Scope paragraph. 1. PRESENTATION OVERVIEW . Performance Trends (2016/17 – 2018/19). Auditor-General’s Audit Outcomes. Findings in the 2018/19 Audit Report. Interventions to Address Audit Outcomes. Significant Achievements during the Reporting Period. Report Writing. . Dinesh Pant. Process of Management Auditing. Step I:. Preparing audit plan – getting approval / informing the organization to be audited in advance. Step II:. Conducting field studies (auditing at workplace level), involving... AUDIT COMMITTEE PRESENTATION. PORTFOLIO COMMITTEE ON BASIC EDUCATION. 15 OCTOBER 2024. PRESENTATION OUTLINE. Purpose . Audit Committee Responsibility. Internal Audit Oversight. Audit Committee Meetings. Audit Presentation. For the Year Ended June 30, 2022. 1. Town of North Topsail Beach. Required Communications. Area. Responsibilities Under Generally Accepted Auditing Standards, . Government Auditing Standards. Objective. Given a completed CNS checklist, write an Audit/Inspection report according to CAA audit reports’ templates.. Report-Definition. Reports are documents produced to communicate specific information to an identifiable audience from an...

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