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Group formed pursuant to CAG report on performance audit


1 Pursuant to CAGs Report Performance Audit on Appreciation of Third Party Chartered Accountants Reporting in Assessment Proceedings for the year ended March 2014 the President in terms of the authori

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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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Experts Opinions

Audit


dear sir i want to know in auditing of a pvt ltd co what ca will check in tally accounts

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First auditor


If a co Incorporated recently and it has to appoint first auditor u s 139 6 Is it mandatory for the company to intimate to the roc in form adt 1 Answer as per companies act 2013

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Auditor disqualification


whether article diqualifies if he provide loan to his client

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Audit of company


Dear experts Whether there would be audit under any of the sections of income tax act if a company does not have any purchase or sale transaction and neither any receipts nor any payment but only havi

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Tax audit of branch ???


We having Registered office at Gujarat having branch office at delhi mumbai sales is as below Head office 6 crore Delhi 1 20 crore mumbai 2 core whether tax audit done for branch office separately or

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Discussion

Audits

hello everyone I have a doubt regarding concurrent audits I jus now cleared Ca final in may 2015 attempt planning to join in a firm as an full time employment now shall I start a firm in my name as a

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Concurrent audit

hello everyone I have a doubt regarding concurrent audits I jus now cleared Ca final in may 2015 attempt planning to join in a firm as an full time employment now shall I start a firm in my name as a

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Auditing best reference book

Friends for auditing which reference book is best for self study Covering all concepts and which is exam oriented

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Isca & audit classes

Is there anyone who is having latest classes of CA Final ISCA Audit Preferably of Dinesh Madaan Surbhi Bansal

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Audit contraventions pe clause 4

I have reading module of CA final and under clause 4 of first suh It has been said that Refer page 26 In case of Iqbal hamid restrictions is confined to only CA profession done by a member However the

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File Download

  • 2nd Edition - CA Final Audit by Sumit Aggarwal - All format

    Sample Chapter 24 All format of Audit Report Engagement Letter etc at one place

    Download

  • Audit Notes & Tips

    Audit Notes Tips

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  • IPCC auditing amendments Nov. 2015

    Covers CARO 2015 Revised audit report formats and letter of engagement

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  • Final - Auditing Amendments for Nov. 2015

    covers CARO 2015 Cost Records and Audit rules revised formats of audit reports and letter of enaggement

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  • CA Final - Standards on Auditing (Q & A)

    Covers all questions of practice manual and past exams

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Articles

Difference between audit procedure & audit technique


Audit Procedure is something an auditor does or should do in order to do audit Audit Technique means how the Audit procedure is conducted Audit procedure for audit of Receivables may be as follows 1 V


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Should statutory auditors attend AGM compulsorily?


PREAMBLE The Company jurisprudence in India enshrines statutory auditors who audit the accounts of a company as representatives of the shareholders who appoint them at every Annual General meeting AGM


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A Bird's eye view on Accounts and Audit under The Companies Act, 2013


Accounts Audit under The Companies Act 2013 Significant provisions related to Accounts under Companies Act 2013 Books of Accounts Section 128 Every Company shall Prepare and keep at is registered offi


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Auditor: A bloodhound without teeth or a watchdog without eyes


Auditing refers to inspection and examination of financial books of an organization in a systematic manner to ascertain whether the financial statements present a true and fair view of the concern In


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Unconventional internal audits - Litigation process


Internal Audit has been gaining importance over the years This has been due to a Statutory requirements including recent ones through the Companies Act 2013 like mandatory appointment of an Internal A


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Updated on : 8/1/2015 4:50:09 AM



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