bank audit checklist

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

Full Story

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

Full Story

The Companies (Auditors Report) Order, 2015


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

Full Story

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

Full Story

Extension for today e-payment deadline and banking hours


Circular No 182 01 2015 Service Tax F No 137 155 2012 ServiceTax Pt II Government of India Ministry of Finance Department of Revenue Central Board of Excise Customs Service Tax Wing New Delhi the 27th

Full Story

More News

Experts Opinions

Auditing


can you send and spicemen of audit engagement letter

Read Expert Opinion

Statutory audit


waht waht point should be consider while conductung statutory Audit

Read Expert Opinion

About bank exam


Sir I want to ask that Banking is a Secure Sector for CA to Growth How can i enter in banking Sector

Read Expert Opinion

Australian audit


I would like to know the future scope of auditing the Australian citizen s superannuation fund accounts provident fund accounts as these accounts are maintained by accounting firms in Australia and th

Read Expert Opinion

Audit of political parties


PLEASE PROVIDE ME THE FORMAT OF AUDIT REPORT OF POLITICAL PARTITIES AND UNDER WHICH FORM IT IS TO BE PREPARED ALSO OTHER PROVISIONS RELATED TO AUDIT OF POLITICAL PARTIES REPLY

Read Expert Opinion

Discussion

Blunder by auditors of reliance

Big surprise in annual report of reliance guess what though it is signed on 17th April 2015 there is no CARO 2015 annexure emailed whole thing to reliance but no reply

Read full discussion

Subsequent appointment of auditor

Dear professionals I have a case One of the company appointed a statutory auditor for financial year 13 14 in year 2013 But appointed auditor denied to perform audit and ready to give resignation and

Read full discussion

Ca ipc audit may'15 suggested answers with video

Download Suggested Answers of IPC AUDIT May 15 Exams http www caclubindia com share files ca ipc audit may 15 paper analysis suggested answers by ca ravi taori 67119 asp https www youtube com watch v

Read full discussion

Ca final audit may'15 suggested answers with video

Download Suggested Answers of CA Final AUDIT May 15 Exams http www caclubindia com share files ca final audit paper analysis may 2015 by ca ravi taori 67083 asp https www youtube com watch v zy8fgFtB7

Read full discussion

Audit of bank reconciliation

Kindly provide me checklist for audit of Bank Reconciliation Statement Thanks

Read full discussion


More Messages




File Download

  • Audit report Format in word as given by ICAI

    Without considering the requirement to report u s 143 3 i

    Download

  • Summary of audit Strategy, Planning & Programming

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

    Download

  • Important changes under Central and State Tax Laws

    The following are the important changes under Central and State Tax Laws with effect from 1st April 2015 1 Conveyance Allowance Transport allowance granted to an employee is exempted up to Rs 800 per month The limit of exemption is now enhanced to Rs 1600 per month 2 Profession Tax Those whose salary for a month was more than Rs 10 000 were supposed to pay Profession Tax of Rs 150 per month Now from 1st April 2015 the persons drawing salary up to Rs 15 000 per month are exempted from Profession Tax Applicable for Bangalore 3 Profession Tax exemption for senior citizens who have attained age of 60 Years Applicable for Bangalore 4 Wealth Tax Is abolished from 1st April 2015 Keep all the wealth tax papers of past 8 years in safe custody even though wealth tax is abolished from FY 2015 16 5 Mediclaim Insurance The premium paid towards mediclaim insurance is enhanced from Rs 15 000 to Rs 25 000 per year for senior citizen it is enhanced from Rs 20 000 to Rs 30 000 per year u s 80D 6 Basic Exemption Limit for VAT registration in Karnataka Now the traders who expect to do annual taxable turnover sales of less than Rs 10 Lakhs needn t register under Karnataka VAT Laws However other aspects of registration which were applicable till March 2015 will continue to apply 7 Reverse Charge Method under service Tax Laws w r t Manpower Consultancy Currently in case manpower supply or security services is provided by individual HUF or partnership firm to a body or a corporate the service provider is liable to deposit Service Tax to the extent of 25 and service receiver liable to deposit Service Tax to extent of 75 W e f 1st April 2015 Service Tax is not required to be charged by specified service provider i e individuals HUF Partnership Firms and the same is to be paid by the service receiver entirely i e instead of 75 the service receiver has to pay 100 F No 334 5 2015 8 ESIC Payment Through Online Online payment of ESI contribution made easier Now facility for payment of ESI contribution through net banking is made available through State Bank of India and 58 major banks 9 PF Payment Made Online The EPFO payment has been made online Mandatory effective from 1st May 2015

    Download

  • Brief Notes & Compliance Checklist under Labour Laws

    Sending you the Brief Notes and Compliance Checklist under various Labour Laws prepared for labour law compliance for my company In my views these are complete checklist you dont need to refer complete Acts Hope it will be useful for you Please find the Checklist attached herewith Thanks Regards CS Peer Mehboob M Com B Com Hons ACS LL B Mob 8447283435

    Download

  • Assessment of Working Capital finance

    Hi friends Hope my presentation would help you in assessment of Working capital finance especially in calculating Maximum permissible bank finance

    Download


More Files

Articles

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


Full Article

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


Full Article

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


Full Article

Beware of the side effects of TDS on deposits in Co-op banks


Karneeti Part 89 Beware of the side effects of TDS on the Interest of Deposits in Co op Banks w e f 1st June 2015 Arjuna Fictional Character Krishna Income Tax Department has introduced the provision


Full Article

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


Full Article

More Articles


Updated on : 6/11/2015 11:19:10 AM





Share