Exercise 1 - jb nagar cpe study circle of wirc of icai

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Audit ChecklistExercise 1 - Identification of ChecklistType Staffing Level TimingGeneralAreasStandard/ Creati Updat Execu Review Interim Proactive FinalCustomize on e tion1 Auditing Standard Checklist2 CARO Checklist Standard + 1 2 3 1 Y Y3 Accounting Standard Checklist None 1 2 3 1 Y Y4 Company's Act Checklist5 Schedule VI5 Corporate Governance Checklist6 Firms Internal Protocol ChecklistSpecificAreas1 Share-Capital Customize2 Reserves and Surplus Customize3 Borrowings Customize4 Creditors Customize5 Outstanding Liabilities Customize6 Gratuity & Leave Provision Customize7 Taxation Customize8 Contingent Liabilities Customize9 Fixed Assets Customize10 Investments Customize11 Inventories Customize 1 2 4 2 Y Y12 Sundry Debtors Customize13 Current Assets Customize14 Profit and Loss Account Customize15 Profit and Loss Analytical Review Customize16 Specific Cycle – Purchase Customize17 Specific Cycle – Sale Customize18 Specific Cycle – Inventory Customize 1 2 4 2 Y YQuestion forParticipants1 Identify Checklist to be Responded as either Standard or Customize2 Identify Level of Staffing to be Deployed (1 Partner, 2, Manger, 3 Qualified, 4 Article) for Creation, Updateand Review3 Identify Timing for its Execution (Interim, Proactive, Final)14 Rakesh Agarwal
Audit ChecklistSAMPLE 1Transpose And Sorting - Section InventoryLevel of Effort – Delegated to an Experienced Articled TraineeSources – Material Collected from A, B, ICAI, CD, etc.15 Rakesh Agarwal
Page 1: Audit ChecklistIndexExercise 1 - Id
Page 5 and 6: Audit ChecklistFrom Accounting Stan
Page 7 and 8: case the work in progress the amoun
Page 9 and 10: Audit ChecklistReview Comments - Fi
Page 11 and 12: Audit ChecklistDepict the Case Stud
Page 13 and 14: Audit ChecklistSample 4 ACompliance
Page 15 and 16: Audit ChecklistSample 4 BSubstantiv
Page 17: Audit ChecklistSolution Exercise 1

Exercise 1 - jb nagar cpe study circle of wirc of icai

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