Monday, March 23, 2009

Abdul Majeet - Videos


Banks may send confirmation to the company, rather than to the auditor

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Definition of audit may have to be changed if more procedures become part of the assignment

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Audited STPI returns were available in the case of Satyam

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Insight on the pattern of cashflow and margin in Satyam

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Roll-over of fixed deposits is a norm in many IT companies

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When is withdrawal of audit opinion justified

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The auditors have followed the prescribed procedure

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Will auditors be required to go to bank and confirm the balance

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Importance of representation from management

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Internal audit was in-house

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Employee payments leave a trail

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Reliance on the work of other auditors

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Cash levels in companies are dependent on their strategy

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Checks and balances when verifying transactions in the services business

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Did the company run a parallel set of books

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What typically happens in a restatement exercise


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