Desk review by chartered/cost accountants used to validate complex audit information and identify issues for audit plans. The Board authorises engagement of Chartered/Cost Accountants from institute panels in an advisory capacity for desk review under EA 2000 to assist in validating and interpreting ER 4/ER 5/ER 6 returns, scrutinising financial statements and audit reports, deriving unit-wise financials from consolidated accounts, and identifying issues for inclusion in the departmental Audit Plan, subject to avoidance of any conflict of interest and compliance with prescribed selection criteria and reporting requirements.
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Desk review by chartered/cost accountants used to validate complex audit information and identify issues for audit plans.
The Board authorises engagement of Chartered/Cost Accountants from institute panels in an advisory capacity for desk review under EA 2000 to assist in validating and interpreting ER 4/ER 5/ER 6 returns, scrutinising financial statements and audit reports, deriving unit-wise financials from consolidated accounts, and identifying issues for inclusion in the departmental Audit Plan, subject to avoidance of any conflict of interest and compliance with prescribed selection criteria and reporting requirements.
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