Standard on Internal Audit

SA 701 & SA 570: Auditor special considerations with respect to covid-19 pandemic

CA, CS, CMA - SA 701 & SA 570: Auditor special considerations with respect to covid-19 pandemic In light of the corona virus pandemic various tragedies and sufferings are currently faced by the community and there is also economic slowdown having significant impact on the economy resulting in halt down the GDP of the country, the users of the [&hel...

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Monitoring and Reporting of Prior Audit Issues

CA, CS, CMA - Internal auditors strive to identify audit issues and report them to the Governing bodies/Audit Committees, however, many times such issues are placed on the back burner by the Governing authorities as time elapses and new priorities emerge....

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Standard on Internal Audit (SIA-150)- Compliance with laws & regulations

CA, CS, CMA - The Institute of Chartered Accountants of India (ICAI) has recently issued exposure draft on Standard of Internal Audit (SIA)- 150- 'Compliance with laws and Regulations'. Here in this article we would briefly understand the Internal Auditor's Responsibility with regard to Compliance with Laws and Regulations....

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Brief on Internal Audit Series 100 and 200

CA, CS, CMA - Definition:-  Internal audit provides independent assurance on the effectiveness of internal controls and risk management processes to enhance governance and achieve organisational objectives What is key terms/features of Internal Audit Independence: Internal audit shall be an independent function, achieved through the position, organiza...

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Draft SIA 250 Communication with those charged with Governance

CA, CS, CMA - The term Those Charged with Governance (TCWG) refers to either an individual, or a body of individuals, or a separate legal entity with the responsibility for overseeing the strategic direction and accountability of the organisation....

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Draft SIA 150 Compliance With Laws and Regulations

CA, CS, CMA - Compliance is a key concept in Internal Audit and this Standard seeks to clarify both, the concept and the responsibility of the Internal Auditor, Management and other Stakeholders, with respect to Compliance with Laws and Regulations (CLR), in line with their professional obligations....

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Draft Standard on internal audit (SIA) 140- Governance

CA, CS, CMA - Governance is a key concept in Internal Audit and this Standard seeks to clarify both, the concept and the responsibility of the Internal Auditor, Management, and other Stakeholders, with respect to governance, keeping in mind their legal, regulatory, and professional obligations....

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Recent Posts in "Standard on Internal Audit"

SA 701 & SA 570: Auditor special considerations with respect to covid-19 pandemic

SA 701 & SA 570: Auditor special considerations with respect to covid-19 pandemic In light of the corona virus pandemic various tragedies and sufferings are currently faced by the community and there is also economic slowdown having significant impact on the economy resulting in halt down the GDP of the country, the users of the [&hel...

Read More
Posted Under: CA, CS, CMA |

Monitoring and Reporting of Prior Audit Issues

Internal auditors strive to identify audit issues and report them to the Governing bodies/Audit Committees, however, many times such issues are placed on the back burner by the Governing authorities as time elapses and new priorities emerge....

Read More
Posted Under: CA, CS, CMA |

Standard on Internal Audit (SIA-150)- Compliance with laws & regulations

The Institute of Chartered Accountants of India (ICAI) has recently issued exposure draft on Standard of Internal Audit (SIA)- 150- 'Compliance with laws and Regulations'. Here in this article we would briefly understand the Internal Auditor's Responsibility with regard to Compliance with Laws and Regulations....

Read More
Posted Under: CA, CS, CMA |

Brief on Internal Audit Series 100 and 200

Definition:-  Internal audit provides independent assurance on the effectiveness of internal controls and risk management processes to enhance governance and achieve organisational objectives What is key terms/features of Internal Audit Independence: Internal audit shall be an independent function, achieved through the position, organiza...

Read More
Posted Under: CA, CS, CMA |

Draft SIA 250 Communication with those charged with Governance

The term Those Charged with Governance (TCWG) refers to either an individual, or a body of individuals, or a separate legal entity with the responsibility for overseeing the strategic direction and accountability of the organisation....

Read More
Posted Under: CA, CS, CMA |

Draft SIA 150 Compliance With Laws and Regulations

Compliance is a key concept in Internal Audit and this Standard seeks to clarify both, the concept and the responsibility of the Internal Auditor, Management and other Stakeholders, with respect to Compliance with Laws and Regulations (CLR), in line with their professional obligations....

Read More
Posted Under: CA, CS, CMA |

Draft Standard on internal audit (SIA) 140- Governance

Governance is a key concept in Internal Audit and this Standard seeks to clarify both, the concept and the responsibility of the Internal Auditor, Management, and other Stakeholders, with respect to governance, keeping in mind their legal, regulatory, and professional obligations....

Read More
Posted Under: CA, CS, CMA |

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