How do you clear audit objections?

Immediately on receipt of yearly statement, the Head of the Department should address the concerned Drawing and Disbursing Officer to clear all audit objections expeditiously.

What are the two actions taken on the audit findings?

The auditee is responsible for follow-up and corrective action on all audit findings. As part of this responsibility, the auditee must prepare a summary schedule of prior audit findings. The auditee must also prepare a corrective action plan for current year audit findings.

What does audit objection mean?

AUDIT OBJECTIONS and Settlement of Audit Objections SETTLEMENT OF AUDIT OBJECTIONS Audit objections are the observations which are. given by the auditor in the audit report. Whenever any irregularity is noted by the audit in. the course of audit the same is noted by the audit in the form of PARAS.

What is audit objection?

SETTLEMENT OF AUDIT OBJECTIONS Audit objections are the observations which are. given by the auditor in the audit report. Whenever any irregularity is noted by the audit in. the course of audit the same is noted by the audit in the form of PARAS.

How do you respond to an auditor question?

Honesty, sincerity, and straightforwardness should be the touchstones of your responses. An auditor is looking for the truth. A guess, even if it is an educated guess, is not the truth.

Get Audit Register Format

Ransaction or order placed under objection by the Divisional Accountant 2 Name of objection (Rules and orders to be quoted) 3 Amount placed under objection 4 Rs. Dated initials of the Divisional Accountant 5 Divisional Officer s replies (with reason for not admitting the objection) 6 Remarks by the Inspecting Officer Note :- This Register will remain in the personal custody of the Divisional Accountant except when submitted to the Divisional Officer under the provisions of paragraphs 4.

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