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The Act states that if the turnover of any enterprise is more than 1 crore, and in case of professionals if the value of services is more than Rs. 50 lacs then they have to get their books of accounts audited by a Chartered Accountant.

How to Create an Audit Report Indicate the exact date, time and location of the audit at the beginning of the report.Explain what steps the auditors used throughout the process.Provide all evidence and data recorded during the audit process.Write down all conclusions drawn directly from the data.

Audit Report Contents are the basic structure of the audit report which needs to be clear, providing sufficient evidence providing the justification about the opinion of the auditors and includes Title of Report, Addressee details, Opening Paragraph, scope Paragraph, Opinion Paragraph, Signature, Place of Signature,

Public Unlisted Company: Internal Audit is mandatory if Turnover is Rs. 200 crore or more, Borrowings is equal to Rs. 100 crore or more, paid up share Capital is Rs. 50 crore or more, Deposits Rs.

Let us discuss the above format of the audit report in detail. #1 Title. The title should mention 'Independent Auditor's Report.#2 Addressee.#3 Introductory Paragraph.#4 Management's Responsibility.#5 Auditor's Responsibility.#6 Opinion.#7 Basis of the Opinion.#8 Other Reporting Responsibility.

Firms that are subject to audits include public companies, banks, brokerage and investment firms, and insurance companies. Certain charities are also required to complete statutory audits. Small businesses are generally exempt.

Steps to do an Audit Process of a Company You should be Clear about Your Mission.Evaluate Your Mission.Identify Potential Errors.Develop a Strategy.Inform the Organization.Check All the Outgoing Payment Validity.Keep a Check on All the Company Deposits.Review all Financial Statements.

A company that reviews activities to identify inefficiencies, reduce costs, and otherwise achieve organizational objectives. Auditing firms may investigate potential theft or fraud and ensure compliance with applicable regulations and policies. They also help to ensure the accuracy of reports.

When preparing for an audit, you need to counter-check and ensure that all the transaction documents, such as check books, purchases invoices, sales receipts, journal vouchers, bank statements, tax returns, petty cash records and inventory records are in order.

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Kings New York Employment Firm Audit

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