Audit Trail - A Practical Guide by CA. Kamal Garg is a book on Conferenza, priced at ₹585 (10% off MRP ₹650). Published by Bharat Law House. Order online with fast delivery across India.
- Price
- ₹585 · 10% off
- Edition
- 2nd edn., 2024
- Pages
- 272
Audit Trail - A Practical Guide
Bharat Law House
Book Specifications
- Edition2nd edn., 2024
- Edition
- 2nd edn., 2024
- Pages
- 272
- Chapters
- 16 + appendix
- Author
- CA. Kamal Garg
About this book
A practical guide to audit trail requirements for accountants and auditors. Covers accounting software compliance, internal controls, risk assessment, and Standards on Auditing (SA) checklists with real case studies. Includes statutory checklists and relevant legal extracts.
At a glance
| Edition | 2nd edn., 2024 |
| Pages | 272 |
| Chapters | 16 + appendix |
| Author | CA. Kamal Garg |
What's inside
- Chapter-wise coverage of audit trail in accounting software with real-world scenarios
- Standards on Auditing (SA) checklists and Companies (Auditor's Report) Order, 2020 checklist
- Guidance on internal controls and IT risk assessment for audit trail assessment
- Prominent case studies demonstrating audit trail issues in practice
- Extracts of relevant sections and rules as appendix for quick reference
Who should buy this
- Practising CAs and audit professionals working with accounting software systems
- CA students preparing for audit and assurance subjects
- Auditors needing clarity on audit trail compliance and documentation
Publisher's description
Edition: 2nd edn., 2024
ISBN: 978-81-9705-602-4
Pages: 272
Author: CA. Kamal Garg
Chapter 1 Introduction
Chapter 2 Difference in financial years for accounting (FY 2023-24) and auditing (FY 2022-23) – A conundrum
Chapter 3 Audit trail for books of accounts or accounting software
Chapter 4 Whether appropriateness of audit trail needs to be assessed retrospectively
Chapter 5 Accounting Software – one for books of accounts and another for financial statements
Chapter 6 Consolidated financial statements
Chapter 7 Using the accounting software which is supported by service providers
Chapter 8 Internal controls and audit approach for assessing the appropriateness of audit trail
Chapter 9 Retention of audit trail
Chapter 10 Audit trail operated throughout the year for all transactions recorded in the software
Chapter 11 Management’s Responsibility and Directors’ Report
Chapter 12 Written Representations
Chapter 13 Risk assessment in IT environment
Chapter 14 Standards on Auditing (SA) Checklists
Chapter 15 Companies (Auditor's Report) Order, 2020 — Checklist
Chapter 16 Prominent Case Studies on Audit Trail
Appendix 1 Extracts of relevant sections and rules
Frequently asked questions
What is Audit Trail - A Practical Guide?+
A practical guide to audit trail requirements for accountants and auditors. Covers accounting software compliance, internal controls, risk assessment, and Standards on Auditing (SA) checklists with real case studies. Includes statutory checklists and relevant legal extracts. At a
Who is the author of Audit Trail - A Practical Guide?+
CA. Kamal Garg (Bharat Law House).
How much does Audit Trail - A Practical Guide cost?+
Audit Trail - A Practical Guide is available for ₹585 (MRP ₹650) on Conferenza, with fast delivery.
Which edition of Audit Trail - A Practical Guide is this, and is it the latest?+
This listing is the 2nd edn., 2024. Editions are revised for the latest syllabus and amendments — the current edition and its full details are shown on this page.
Is Audit Trail - A Practical Guide good for self-study?+
Audit Trail - A Practical Guide is a book, suitable for self-study and revision. Pair it with practice and past papers for complete exam preparation.
Is Audit Trail - A Practical Guide available as a free PDF download?+
Audit Trail - A Practical Guide is a paid book on Conferenza, delivered fast across India. For free PDFs — study material, RTPs, MTPs and suggested answers — visit https://conferenza.in/downloads.