You should conduct a separate interview with the employee and the supervisor.
What is computerised desk audit.
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.
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.
In contrast computer audit is a relatively recent development.
The desk audit is an opportunity for the employee to describe the responsibilities of his her position and provide illustrative examples.
As mstd started taking electronic annexure of sales and purchases from all dealers for the periods.
What is a desk audit.
A preliminary understanding of how the computerized accounting functions are organized.
The history of traditional auditing or inspection can be traced back many hundreds of years.
Definition of desk audit.
Verify and clarify information in the pd and other documentation.
Computerized desk audit background.
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.
Benefits of a desk audit.
The following are tips for employees and supervisors to prepare for the meeting with the classification specialist.
This is preliminary work to plan how the audit should be conducted.
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.
The classification specialist will also have a meeting with the employee s supervisor to discuss the employee s job duties.
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.
Most of the audit parameters are generated from the analysis of sales and purchase annexures.
The computerized desk audit cda.
Computerized accounting systems are software programs that are stored on a company s computer network server or remotely accessed via the internet.
Conduct a preliminary survey of the entity.
It s an interview with the incumbent to obtain information about his her duties and responsibilities.
Computerized accounting systems allow you to.
The auditors gather information about the computerized accounting system that is relevant to the audit plan including.
Limited scope examination of documents and records away from the place of action.
Now the department has developed a system called as the computerized desk audit i e.
Get examples of work performed.
Provide a personal way to connect with employees and demonstrate understanding of the employee s work.
