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Kamal Garg's Audit Trail - A Practical Guide
From Bharat Law House Private Limited
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Content
Chapter 1 Introduction
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Chapter 2 Difference in financial years for accounting (FY 2023-24) and auditing (FY 2022-23) – A conundrum
Chapter 3 Audit trail for books of accounts or accounting software
Chapter 4 Whether appropriateness of audit trail needs to be assessed retrospectively
Chapter 5 Accounting Software – one for books of accounts and another for financial statements
Chapter 6 Consolidated financial statements
Chapter 7 Using the accounting software which is supported by service providers
Chapter 8 Internal controls and audit approach for assessing the appropriateness of audit trail
Chapter 9 Retention of audit trail
Chapter 10 Audit trail operated throughout the year for all transactions recorded in the software
Chapter 11 Management’s Responsibility and Directors’ Report
Chapter 12 Written Representations
Chapter 13 Risk assessment in IT environment
Chapter 14 Standards on Auditing (SA) Checklists
Chapter 15 Companies (Auditor’s Report) Order, 2020 — Checklist
Chapter 16 Prominent Case Studies on Audit Trail
Appendix 1 Extracts of relevant sections and rules
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Chapter 2 Difference in financial years for accounting (FY 2023-24) and auditing (FY 2022-23) – A conundrum
Chapter 3 Audit trail for books of accounts or accounting software
Chapter 4 Whether appropriateness of audit trail needs to be assessed retrospectively
Chapter 5 Accounting Software – one for books of accounts and another for financial statements
Chapter 6 Consolidated financial statements
Chapter 7 Using the accounting software which is supported by service providers
Chapter 8 Internal controls and audit approach for assessing the appropriateness of audit trail
Chapter 9 Retention of audit trail
Chapter 10 Audit trail operated throughout the year for all transactions recorded in the software
Chapter 11 Management’s Responsibility and Directors’ Report
Chapter 12 Written Representations
Chapter 13 Risk assessment in IT environment
Chapter 14 Standards on Auditing (SA) Checklists
Chapter 15 Companies (Auditor’s Report) Order, 2020 — Checklist
Chapter 16 Prominent Case Studies on Audit Trail
Appendix 1 Extracts of relevant sections and rules
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| Kamal Garg's Audit Trail - A Practical Guide By Bharat Law House Private Limited |
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