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CMA (ICWAI) Study Material

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Day: 8 May 2020

  • Home
  • 2020
  • May
  • 8

Quality Control & Treatment of Quality Control Cost

On May 8, 2020 By chawadee6111
  • Cost & Management Auditing : P-19

Quality Control: As per CAS 21, Quality Control is a procedure or a set of procedures exclusively designed to ensure that the manufactured products or performed service(s) adhere to a

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Internal Control Questionnaire relating to Inventory

On May 8, 2020 By chawadee6111
  • Cost & Management Auditing : P-19

(a) Internal control questionnaire relating to inventory: 1. Is the storage accommodation adequate to provide protection against – deterioration? – access by unauthorized persons? – any other local hazards? 2.

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Audit of Hospitals:

On May 8, 2020 By chawadee6111
  • Cost & Management Auditing : P-19

The points stated below are to be considered for conducting audit of a hospital. (i) Check the letter of appointment to ascertain the scope of responsibilities . (ii) Study the

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Adequacy of Budgetary Control System

On May 8, 2020 By chawadee6111
  • Cost & Management Auditing : P-19

While determining the adequacy of the budgetary control system of an organisation, it is essential that the Management Auditor should evaluate its coverage and effectiveness, i.e. whether the system in

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Categories of Internal Control

On May 8, 2020 By chawadee6111
  • Cost & Management Auditing : P-19

The internal controls can be broadly classified into following four main categories: (i) Administrative control – Administrative controls include all types of managerial controls related to the decision making process.

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Manpower Analysis

On May 8, 2020 By chawadee6111
  • Cost & Management Auditing : P-19

The depth of analysis of manpower could depend upon the proportion of manpower cost to the total cost of product or service. The performance criteria for this area will mainly

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Provisions relating to Internal Audit under the Companies Act, 2013

On May 8, 2020 By chawadee6111
  • Cost & Management Auditing : P-19

Section 138 of the Companies Act, 2013, deals with the provisions relating to Internal Audit: (i) Such class or classes of companies as may be prescribed shall be required to

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Audit Programme & advantages and disadvantages of an Audit Programme

On May 8, 2020 By chawadee6111
  • Cost & Management Auditing : P-19

An audit programme is a detailed plan of the auditing work to be performed, specifying the procedures to be followed in verification of each item and the financial statements and

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Personnel Management & Functional areas of Personnel Management along with the scope of Human Resources Management.

On May 8, 2020 By chawadee6111
  • Cost & Management Auditing : P-19

Personnel Management is that part of the management function which is primarily concerned with the human relationships within an organization. Its objective is essentially the maintenance of those relationships, which

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Management Audit Programme (MAP) & factors should be considered for framing an efficient Management Audit Programme

On May 8, 2020 By chawadee6111
  • Cost & Management Auditing : P-19

The management audit programme is an essential prerequisite to conducting the audit. It is a plan of action drawn in advance of taking up the audit, and to help the

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