QUALITY CONTROL POLICIES TO ENSURE THAT AUDITS ARE CONDUCTED IN ACCORDANCE WITH STANDARD AUDITING PRACTICES
1. Preparation of Audit Program after consultation:
An Audit Programme is prepared after taking an overview of the job covering all areas right from Vouching to Control ledgers.
2. Legal Aspects:
All legal aspects are taken into account while conducting the Audit.
3. Assignment of tasks:
The task of Audit is assigned to a team having qualified and semi qualified members.
4. Project Specific:
Past audit reports are studied to ensure compliance and specific attention matters mentioned therein.
5. Discussion:
Discussion is done with the auditee for making audit policy
6. Compliance:
Compliance with applicable accounting standards is ensured
7. Discussion with different levels of Management

8.

Final Reports:
It is ensured that audited statements present a true and fair view of the state of affairs of the concern as per the guidelines from Institute of Chartered Accountants of India
   
   
   
 
     
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