Tag Archives: #AuditExpertise

Q10.41 Bookkeeping accountant job description ?

Bookkeeping accountant job description Website link Bookkeeping accountant job description A bookkeeping accountant, alternatively referred to as a bookkeeper or accounting clerk, assumes a vital position in upholding accurate financial records and verifying the precision of monetary transactions within an organization.. Here is a general job description for a bookkeeping accountant: Financial Record Keeping: Maintain… Read More »

Bookkeeping Accounting Principles?

Bookkeeping Accounting Principles   Bookkeeping Accounting Principles are closely intertwine terms that encompass the meticulous documentation, arrangement, and communication of financial transactions and data for a business or organization. Despite their interconnections, these two concepts hold separate significance. Going Concern Principle: This principle assumes that a business will continue its operations in the foreseeable future.… Read More »

What is audit assurance ?

Audit Assurance Audit assurance: alternatively referred to as audit and assurance services, encompasses the professional offerings furnished by auditors to evaluate and express a viewpoint on the precision, dependability, and adherence to standards of financial statements and other information presented by an entity. The purpose of audit assurance is to provide stakeholders, such as shareholders,… Read More »

Company secretary audit :Can a company secretary do audit ?

Company secretary audit A company secretary typically does not perform audits. The role of a Company secretary audit primarily involves ensuring compliance with legal and regulatory requirements, providing support to the board of directors, maintaining company records, and facilitating corporate governance processes. Auditing, on the other hand, is a specialized field that involves the examination… Read More »

When secretarial audit is applicable?

Secretarial Audit is Applicable   Secretarial Audit is Applicable, It’s  also known as compliance audit, is a process of examining and assessing the compliance of a company’s statutory and regulatory obligations. The applicability of secretarial audit depends on the legal and regulatory requirements of the jurisdiction in which the company operates. Here are some common… Read More »

For which companies secretarial audit is mandatory?

Companies secretarial audit is mandatory   Companies secretarial audit is mandatory, The requirement for secretarial audits varies across jurisdictions, and the specific companies for which it is mandatory depend on the applicable laws and regulations. However, here are some common scenarios where secretarial audit is typically mandated: 1. Listed Companies: In many countries, listed companies… Read More »

Secretarial compliance for private limited company?

Secretarial compliance for Pvt Ltd Co   Secretarial compliance for Pvt Ltd C, Secretarial compliance for Pvt Ltd Co refers to the set of legal and regulatory obligations that the company must fulfill to maintain compliance with corporate governance and statutory requirements. While the specific requirements may vary depending on the jurisdiction, Here are some… Read More »

Which companies are required to do secretarial audit?

Company Required Secretarial Audit   Company Required Secretarial Audit, The requirement for secretarial audit varies across jurisdictions, and the specific companies mandated to undergo secretarial audit depend on the applicable laws and regulations. Here are some common scenarios where secretarial audit is typically require: 1. Listed Companies: In many jurisdictions, listed companies are require to… Read More »

Company secretarial audit?

  Company Secretarial Compliance Company secretarial compliance audit refers to an independent examination and evaluation of a company’s secretarial and compliance practices by a qualified professional, typically a practicing company secretary. The objective of a secretarial audit is to assess the company’s adherence to legal and regulatory requirements, corporate governance norms, and prescribed secretarial standards.… Read More »