Linckers Services India Pvt. Ltd. is a leading financial services company based in India that offers audit, consulting, financial advisory, risk management, and tax services. It abides by the laws and regulations of the regions it operates in. Auditing refers to the independent examination of an organization's books, accounts, documents, and vouchers to evaluate if the financial statements accurately portray the organization's financial position in accordance with relevant laws. There are different types of audits that can be performed, including financial audits, operational audits, information systems audits, integrated audits, investigative audits, and follow-up audits.

2. Linckers Services India Pvt. Ltd.
(Linckers) is a leading financial services
company based in India. Linckers offer
Audit, Consulting, Financial Advisory,
Risk Management and Tax Services to
the companies and independent
business owners across the nation.
Linckers abide by the laws and
regulations of the particular region and
provide services that in accordance to
the prevailing laws in that region.

3. Auditing refers to a systematic and independent examination
of books, accounts, documents and vouchers of an
organization to ascertain how far the financial statements
present a true and fair view of the concern. It also attempts to
ensure that the books of accounts are properly maintained by
the concern as required by law. Auditing has become such an
ubiquitous phenomenon in the corporate and the public
sector that academics started identifying an "Audit Society".

4. • Risk of Misstatement
• Fraud Prevention
• Cost of Capital

5. • Financial Audit
• Operational Audit
• Information Systems (IS) Audit
• Integrated Audit
• Investigative Audit
• Follow-up Audit

6. A historically oriented, independent evaluation performed
for the purpose of attesting to the fairness, accuracy, and
reliability of financial data. CSULB's external auditors,
KPMG, perform this type of review. CSULB's Director of
Financial Reporting coordinates the work of these auditors
on our campus.

7. A future-oriented, systematic, and independent evaluation of
organizational activities. Financial data may be used, but the
primary sources of evidence are the operational policies and
achievements related to organizational objectives. Internal
controls and efficiencies may be evaluated during this type of
review.

8. There are three basic kinds of IS Audits that may be performed:
• General Controls Review
A review of the controls which govern the development, operation,
maintenance, and security of application systems in a particular
environment.
• Application Controls Review
A review of controls for a specific application system. This would
involve an examination of the controls over the input, processing,
and output of system data.
• System Development Review
A review of the development of a new application system. This
involves an evaluation of the development process as well as the
product.

9. This is a combination of an operational audit, department
review, and IS audit application controls review. This type of
review allows for a very comprehensive examination of a
functional operation within the University.

10. This is an audit that takes place as a result of a report of
unusual or suspicious activity on the part of an individual or a
department. It is usually focused on specific aspects of the
work of a department or individual. All members of the
campus community are invited to report suspicions of
improper activity to the Director of Internal Auditing
Services on a confidential basis.

11. These are audits conducted approximately six months after
an internal or external audit report has been issued. They are
designed to evaluate corrective action that has been taken on
the audit issues reported in the original report. When these
follow-up audits are done on external auditors' reports, the
results of the follow-up may be reported to those external
auditors.

12. Linckers Services India Pvt Ltd
Parinee Crescenzo, 1st Floor B Wing ,
C38 & 39, G Block BKC,
Bandra East,
Mumbai - 400051
Contact No:
022-61554808 , +91 8010181818
+91 8822388223
Email ID:
enquiry@linckers.com

13. Thank You