Provide a personal way to connect with employees and demonstrate understanding of the employee s work.
What is computerised desk audit.
This is preliminary work to plan how the audit should be conducted.
As mstd started taking electronic annexure of sales and purchases from all dealers for the periods.
It s an interview with the incumbent to obtain information about his her duties and responsibilities.
The computerized desk audit cda.
Get examples of work performed.
The history of traditional auditing or inspection can be traced back many hundreds of years.
It was not until the late 1970 s that the majority of major organisations in the uk established a computer audit capability for the first time.
The following are tips for employees and supervisors to prepare for the meeting with the classification specialist.
Now the department has developed a system called as the computerized desk audit i e.
Computerized accounting systems allow you to.
The auditors gather information about the computerized accounting system that is relevant to the audit plan including.
Prepare for the audit.
If your position is desk audited you should emphasize the major areas of your work and how your position fits into your unit s and agency s operations.
Benefits of a desk audit.
The classification specialist will also have a meeting with the employee s supervisor to discuss the employee s job duties.
Computerized accounting systems are software programs that are stored on a company s computer network server or remotely accessed via the internet.
What is a desk audit.
Limited scope examination of documents and records away from the place of action.
This new utility envisages analysis of electronic data pertaining to e returns audit reports in form e 704 and annexures thereof uploaded by all the tax payers.
Specialist may do a desk audit interview both you and your supervisor to obtain information about the kind and difficulty of the work you are doing.
Maharashtra sales tax department mstd has been selecting cases for issue based audits iba based on various audit parameters for the periods from 2008 09 onward.
You should conduct a separate interview with the employee and the supervisor.
The desk audit is an opportunity for the employee to describe the responsibilities of his her position and provide illustrative examples.
A preliminary understanding of how the computerized accounting functions are organized.
A computerized accounting system consists of software designed to track all of your company s accounting transactions with the goal of producing financial output for monthly reports annual financial statements tax return information and other report configurations used to analyze your company s operations efficiency and profitability.
Conduct a preliminary survey of the entity.
Definition of desk audit.
Verify and clarify information in the pd and other documentation.
In contrast computer audit is a relatively recent development.
