Audit Report

News

Empanelment of CA Firms with CAG for 2016-17


OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 9 DEEN DAYAL UPADHYAYA MARG NEW DELHI 110124 Empanelment of Chartered Accountant firms LLPs for the year 2016 2017 Online Applications are invite

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Cabinet approves Real Estate Bill, 2015


The Union Cabinet chaired by the Prime Minister Shri Narendra Modi has approved the Real Estate Regulation and Development Bill 2015 as reported by the Select Committee of Rajya Sabha The Bill will no

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Non application of AS 30,31,32 in CA final exam


Announcement regarding Non application of AS 30 AS 31 and AS 32 in the Final Course Paper 1 Financial Reporting The entire IAS 39 Financial Instruments Recognition and Measurement on which AS 30 Finan

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ICAI president meets minister to discuss issues in appointment of stat auditors for public sector banks


CA Manoj Fadnis President ICAI and CA Anuj Goel Member Central Council Chairman Professional Development Committee met and represented beforeHonble Minister of State for Finance Shri Jayant Sinhaon 6t

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Summary of the Recommendations of the Bankruptcy Law Reforms Committee


Following is the Summary of the Recommendations of the Bankruptcy Law Reforms Committee BLRC The Report of the BLRC is in two parts i Rationale and Design Recommendations ii A comprehensive draft Inso

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Experts Opinions

Audit of salary


Tell me how to do audit of salary EPF PF at client place

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Sap internal audit


how to do internal audit in sap please provide guidance

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128(6) penal provision (account & audit)


Managing director Whole time director in charge if finance the CFO or any other person of the company charged by the board MD is there board passed resolution making responsible another person for mai

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Project finance - project report


Dear All One of my client is installing a fresh Agro Industry The Instalation period is one year He want first a term loan is sanctioned for building and machinery and after instalation CC Limit is sa

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Auditor appointment in opc


Since agm is not required to be held for OPC we are taking the option as AGM not applicable in AOC 4 However for ADT 1 there is no exception for OPC In that case how to fill the AGM date in OPC

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Discussion

Vat audit applicability in gujarat

A GVAT registered dealer has only job work sales turnover of Rs 1 50 crores and purchase of Rs 1 30 crores including taxable purchase Assessee has filed its vat returns without claiming any input tax

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Internal audit report

I need format of internal audit report of a manufacturing company

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Reporting epf 5+ years of service and equity loss on itr2

Hi Fellas I am an NRI and this is for AY 2014 2015 I am filing the belated return I would like to know where which section to report the below two income credited to my bank account 1 Around 2Lacs of

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Section 128(6) accounts & audit

Managing director Whole time director in charge if finance the CFO or any other person of the company charged by the board MD is there board passed resolution making responsible another person for mai

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Approval of financial statements and directors report

Please advise whether Filing of MGT 14 for Approval of Financial Statements and Directors Report is mandatory for all the Companies Listed Unlisted Pvt Ltd

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File Download

  • Payroll for Small Organisation

    This macro based excel file will be useful for small organisation to generate Salary Slip Salary Report etc

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  • Applicability of Secretarial Audit and MGT-8

    Applicability of Secretarial Audit and MGT 8

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  • Audit Committee and Appointment of Auditors

    Section 177 of The Companies Act 2013 Rule 3 of The Companies Audit and Auditors Rules 2014

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  • Penalties to Pvt Co's & its directors under CA2013

    Companies Act 2013 has brought out vigorous punishments not only to public companies but also to private companies and to its directors to our surprise Here I am attaching the file which contains all the applicable penalties or punishments applicable to private companies and to its directors if any of the provisions of the Act are contravened I hope my work will help you in your audits or professional career Thanks Regards Kota Srihari

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  • Wonderful Attrition Retention Report

    Excel File for Employees Statistic

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Articles

Chaos in appointment of auditors under CA,2013


Section 139 1 relating to appointment of auditor is widely misunderstood After coming into force of the Companies Act 2013 many companies including big listed companies and many auditors and Company S


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Auditor's role in handling big data


BIG DATA ROLE OF AUDITOR EXECUTIVE SUMMARY The audit profession has gone through many changes from time to time from review of the financial figures to shifting the focus to risk assessment and intern


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Government Audit


Issue Key Points to Remember CAG Appointed by President of India Remuneration equivalent to Supreme Court Judge Removal by House of Parliament majority of at least 2 3rd of the members To hold office


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Appointment of auditor in case of non-ratification of auditor


Provision of Ratification of Auditor First Provision of 139 1 Act Language The Company shall place the matter relating to such appointment for Ratification by members at every Annual General Meeting R


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Joint Auditors (SA 299)


SA 299 Responsibilities of Joint Auditors Effective from April 1 1996 Joint Auditors Practice of appointing more than one auditor to conduct the audit of large entities Such auditors known as Joint Au


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Updated on : 12/24/2015 4:52:09 PM


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