Mind map
Vijayakirti Audit Plan
Map content
Vijayakirti Audit Plan
Vouching
- Expenses vouchers
- Sundry creditors for expenses is having huge opening balance which has to be given a break up.
- Expenses vouchers
Verification
- Investments
- Holding investments are verified with the copy of demat statement as on 31/03/2017
- Deposits
- Bank Balance
- Investments
Compliance with Companies Act 2013
Compliance with IT Act and Rules
- Compliances with TDS Provisions
- MAT Credit
Compliances with SA's
Substantive Procedures
- Interest receivable calculations
- TDS with 26AS
- Bank Entries with Bank Statements
- Opening balances verified with audited balance sheet
- Discrepancies in Provision for IT and MAT credit
Compliances with AS
Information
- Description
- Mind Map on Vijayakirti Audit Plan, created by Ram Sailesh on 17/09/2017.
- Created by
- Ram Sailesh
- Views
- 7
- Tags
- Rating