QUALITY CONTROL POLICIES


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	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