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INTERNAL CHECK PRESENTED BY :- SUSHMA PARAB 231 ALEENA PEREIRA 232 SNEHA PILLAI 233
DEFINATION:- • INSTITUTE OF CHARTERED ACCOUNTANT OF ENGLAND & WALES • GUIDANCE NOTES OF ICAI
OBJECTIVES • ERROR & FRAUD • MISAPPROPRIATION • DUTIES & RESPONSIBILITIES • ACCURATE RECORDING • REDUCED WORK LOAD
ADVANTAGES • DIVISION OF WORK • DETECTION OF ERRORS • MINIMIZATION OF ERRORS • MORAL INFLUENCE • EFFICIENCY & ECONOMY • PROFITABILITY • FINAL ACCOUNTS • CONVINCE
DISADVANTAGES • QUALITY OF WORK • COMPLACENCY OF MANAGEMENT • EXPENSIVE • CONFUSION • CHANCE OF COLLUSION
AUDITOR’S DUTIES • ESTABLISHMENT OF INTERNAL CHECK SYSTEM • RELIABILITY ON THE SYSTEM OF INTERNAL CHECK • EVALUATION
CASE STUDY
Internal check
Internal check

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Internal check