audit planning

News

Ceiling limit of 20 statutory audit increased


Ministry of Corporate Affairs has issued Notification dated June 5 2015 exempting the maximum ceiling of 20 companies as provided in clause g of sub section 3 of Section 141 of the Companies Act 2013

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Clarification on auditor report in respect of financial statements of a company


CLARIIFICATION ON AUDITORS REPORT IN RESPECT OF FINANCIAL STATEMENTS OF A COMPANY FOR ACCOUNTING YEARS BEGINNING BEFORE 1ST APRIL 2014 1 The Ministry of Corporate Affairs vide its General Circular No

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The Companies (Auditors Report) Order, 2015


The Companies Auditors Report Order 2015 Please refer to the attached file for details

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CARO 2003 and additional reporting under new Companies Act


ANNOUNCEMENT ON CARO 2003 AND ADDITIONAL REPORTING UNDER THE COMPANIES ACT 2013 We are receiving queries from the members regarding applicability of CARO 2003 along with Auditors Report on financial s

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Expert panel constituted for addressing bank branch audit related queries


Auditing Assurance standards board constitutes expert panelfor addressing bank branch audit related queries for the Financial Year 2014 15 Dear Members The bank audit season is around the corner Given

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Experts Opinions

Appointment of auditor


As per the companies act 2013 the first auditor of a company is appointed by BOD within 30 days of its incorporation up to the conclusion of first agm and in that agm next auditor is appointed till th

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Audit


dear experts i m ca final student i have cleared my gr 2 in nov 2014 now i m preparing for group 1 i have not taken any classes for audit please suggest me best book for audit and strategy that how to

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Tax audit us 44ab for a.y-2014-15


if i m giving tax audit report for financial year 2013 14 today 13 06 2015 than is there any penalty or responsibility on tax auditor

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Eligibility for banks audit


Hi Can any body tell whether any part time CP holder is eligible for Banks audit what is the time frame to get the eligibility for the same is it require that a CA need to hold full time CP for accept

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Vat audit


if dealers turnover is 1crore or above 1 crore then who conduct vat audit CA or auditor or else reply me soon pls

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Discussion

New cost audit report and appointment forms

New Cost Audit Report and Appointment forms CONTINUE READING http goo gl UDvlIF www casamachar com

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Audit limit for sole proprietorship

Hello Experts I am having sole proprietorship of a firm which provides Information Technology services What will be limit of Internal audit done by CA for such firms Will it be 25 Lakhs or 1 Corer Tha

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Applicability of vat audit

Hi Can anyone tell me whether one should file VAT 240 KVAT Act though the personis filing NIL VAT Return every month

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Ipcc-audit.

Which is a good book for audit ipcc nov 15

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Canara bank concurrent audit 2015-2016

Canara Bank Concurrent Audit 2015 2016 Read more at http goo gl h1t1Aw www ngoandtaxconsultant in

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File Download

  • Format Audit Report and Caro for FY - 2014-15 in EXCEL

    Audit Report and Caro for FY 2014 15 in EXCEL

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  • Guidance note on Internal Audit of Power Industry

    Guidance note on Internal Audit of Power Industry

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  • Guidance note on Internal Audit of Telecommunication

    Guidance note on Internal Audit of Telecommunication Industrt

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  • Audit report Format in word as given by ICAI

    Without considering the requirement to report u s 143 3 i

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  • Summary of audit Strategy, Planning & Programming

    All Important aspects of Audit Strategy Planning Programming as relevant for CA Final are covered

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Articles

Positioning of internal audit in corporate framework


CONTENTS Introduction Scope Internal Audit in corporate framework Principles of Internal Audit ICAIs Standards on internal audit Internal Audit process Benefits Conclusion Introduction Internal auditi


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FAQ on auditor appointment under companies act, 2013


A AuditorsAppointment 1 What are the critical aspects to be considered before accepting appointment as auditor Parameter Act Reference Content Education Sec 141 1 A Chartered Accountant shall only be


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ICSI President on: Secretarial Standards, Secretarial Audit, NCLT and Scope of CS as a career!


Good morning and a very warm welcome to all the viewers of CAclubindia Today we have a very special guest with us CS Atul Hasmukhrai Mehta the President of ICSI India Sir its a matter of huge honour a


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Types of Internal Audit


Types of Internal Audit We all are quiet familiar with Internal Audits Let me now brief you about the different types of internal audits Information Systems Audit Information Systems Audit is conducte


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Audit Committee under Section 177 of Companies Act,2013


Section 177 of the Companies Act 2013 and Rule 6 and 7 of Companies Meetings of Board andits Powers Rules 2014 deals with the Audit Committee Applicability of Audit Committee The Board of directors of


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Updated on : 6/15/2015 6:50:09 PM





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