Topics of Audit For Presentation [PDF]

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16 AIS 042 1. 2. 3. 4. 5. 6.



Introduction and defination of cost Audit Relevance of cost audit Features of cost audit Objectives of cost audit Purpose of cost audit Aspect of cost audit



16 AIS 010 1. 2. 3. 4. 5.



Coverage of cost audit Statutory provisions of cost audit Distinction between Financial and cost audit Integration of financial and cost records Condition under which cost audit is conducted



16 AIS 072 1. 2. 3. 4. 5.



Cost audit from the view of govt. And manufactures Steps taken to achieve the objectives Appointment and qualifications of cost auditor Eligibility, rights and power of cost auditor Responsibilities of cost auditor



14 AIS 055 1. 2. 3. 4. 5.



Cost audit programme Cost audit report Cost audit report rules Reporting requirements in cost audit report Advantages of cost audit of segment sector



16 AIS 036 1. 2. 3. 4. 5.



Introduction of the audit of general insurance business companies Enactments those affecting it Entities eligible to insurance business Important IRDA regulations affecting insurance business Minimum paid up capital



16 AIS 054 1. Accounts and audit of general insurance business 2. Preparation of Financial and auditor's report of insurance companies Regarding regulation 2000 3. Appointment of Statutory auditor of insurance company 4. The eligibility, qualifications and other requirement of auditor 5. Audit of Accounts



6. Audit of revenue accounts of insurance company 16 AIS 006 1. 2. 3. 4. 5.



Premium and verification of premium Claims and verification of claims Commission Investment and verification of Investment Operating Expense or Management Expense



16 AIS 21 1. 2. 3. 4. 5.



Audit on certain items in Balance sheet Provisions for unexpired risk Loans, catastrophe reserve and solvency margin Management report Internal control system of Insurance Company