bank audit checklist


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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Overwhelming response to Gold bond scheme

Overwhelming response received from the retail investors for Sovereign Gold Bond Scheme SGB 63 000 applications received for a total of Rs 246 20 crore by the Banks and Post Offices for 917 kgs of gol

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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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Govt to issue sovereign gold bonds

Government of India in consultation with Reserve Bank of India RBI has decided to issue Sovereign Gold Bonds The Bonds will be issued on November 26 2015 Applications for the bond will be accepted fro

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Experts Opinions

J1 j2 optional for vat audit of f.y 2014-15

Is is optional to file J1 and J2 for VAT audit Form 704 of F Y 2014 15 Is it in same line as in Annual Annexure As in Annual annexure J1 and J2 is not to be filed

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Account payable audit

Dear Expert Guide me To do Account Payable Audit

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Internal audit

should i join protiviti for internal audit in gurgaon

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Unaudited financial result of a listed entity

Is it necessary for a listed entity to place Un audited Financial Results and Limited Review Report in the same Board Meeting by a Listed Entity or Limited Review can be placed subsequently

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Bureau veritas certification audit

Dear Sir Bureau Veritas Certification Company GMBH Germany had taken the RE Certification Audit ISO 9001 ISO 14001 OHSAS 18001 at our Factory unit and company they have raised the bill for the same wi

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Fresh cut bank instrument for lease

We offer fresh cut bank instrument for lease such as BG SBLC MTN Bank Bonds Bank Draft T strips and others Leased Instruments can be obtained at minimal expense to the borrower compared to other banki

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Audit of society registered at delhi

A Society registered at Delhi can get audit their books of account from any CA in India or there is any penal of delhi

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Cost audit applicability to hospitals

Hi Could you please explain me about the applicability of Cost Audit to the companies engaged in Running Hospitals

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Partnership firm tax audit.

my Straight forward ques s that Whether a Partnership firm is liable for audit if it was in loss for previous year

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Vat audit

please let me know that whether vat audit form is given online or mannual

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File Download

  • CARO 2015 (Quick Learning File)

    All the Provisions of CARO 2015 are being presented in a Tabular Form with short heading for each provision Download to Memorize the entire CARO 2015 in Short time


  • Government Audit

    C majority of at least 2 3rd of the members To hold office for a term of six years or up to the age of 65 years Powers and Duties As prescribed under the C AG Duties Powers Conditions of Service Act 1971 Maintenance of Accounts as prescribed by the president based on C AG s advice Submission of Reports To President Governor and placed in Parliament State Legislature


  • Vacancy for CA in Syndicate Bank

    Vacancy for CA in Syndicate Bank


  • Pay in Slip of Axis Bank

    Axis Bank Pay in Slip in Excel easy to use keep record


  • Axis Bank RTGS / NEFT Application & Cheque print excel file

    Axis RTGS NEFT fole for 18 Dig Account Nos


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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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Dealing with failures - A synopsis that runs through the bankruptcy code

Dealing with failures and their aftermath A synopsis that runs through the Bankruptcy code The finance minister in his budget speech mentioned about a law that would enhance ease of doing business wit

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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 : 12/13/2015 8:09:10 PM

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