caro audit report


Valuation goof cost many CA qualification : ICAI responds to TOI news

Response to the Item Valuation goof costs many CA qualification in the Times of India Chennai edition of October 6 2015 News reports have appeared in certain section of the Press alleging poor quality

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Finally tax audit return due date extended for whole country to 31st October

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 1st October 2015 Subject Extension of date for filing of Income tax returns and tax audit reports

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Circulation of Fake order for extension of due date : CBDT

Circulation of Fake order for extension of due date for filing of Audit report and return of Income for Assessment Year 2015 16

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Empanelment of CA/ICWA for Audit of Service Tax Assessees

Empanelment of CA ICWA for Audit of Service Tax Assessees Please refer to the enclosed attachment

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Government notifies 4 Cost Auditing Standards

Tech CAASB 9 2015 September 11 2015 To All Stakeholders Dear Sir Madam Government of India Ministry of Corporate Affairs vide their letter no 52 33 CAB 2013 dated 10th September 2015 has under section

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Experts Opinions

Auditor resignation

Dear All Please suggest If a Auditor has resigned before the AGM He had signed the balance sheet though Need clarification 1 whether it will be termed as casual vacancy As he had resigned before his t

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Mis report

I am working as Accounts manager for a Sports bike showroom Please give me Suitable Excel MIS report format

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Statutory audit

Deae experts Plz let me know the means of statutory audit when and who can conduct this audit Regard Subhash Shah

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Date of apointment of auditor

dear experts we have create a new pvt ltd company on dated 02 09 2014 and whose date to appintment of ca in this company and whose date agm filling roc return

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Ca final audit

please provide amendment notes of chapter audit of banks of ca final

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Reporting On Internal Financial Controls Over Financial Reporting and Reporting On Fraud Under The Companies Act, 2013

Residential Orientation Programme For the Faculty Reporting On Internal Financial Controls Over Financial Reporting And Reporting On Fraud Under The Companies Act 2013 The Companies Act 2013 and the R

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Financial reporting

Hi guys As you are aware that INDAS willbe made applicable for may 2016 examination by ICAI have taken classes in the beginning of 2014 in which I have learnt only As and not IndAs So please suggest m

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Tentative dates of forthcoming Information Systems Audit (Assessment Test)-(ISA-AT)

ISA AT for members is held twice a year in the month of June and December The tentative dates of the forthcoming ISA ATs are as follows 26th December 2015 25th June 2016 24th December 2016 It may be p

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Transfer pricing audit and report filling

Can any one help me with Transfer Pricing Sample audit report with use for TNMM I have 2 queries How to make filters for comparism for TNMM with other company Also if there is investment in group comp

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Non performing auditor

We are Pvt Ltd company and are stucked with an auditor who has adopted a lackadaisical approach in handling ITR efiling quarterly sales tax filing and updating company financials on RoC due to which w

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  • Retail Industry

    Internal Auditing aspects


  • MGT-9

    Extracts of Annual Return to be annexed with Board s Report


  • MIS Cost Controlling by yourself through different area



  • CARO 2013



  • Financial reporting

    financial reporting


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CARO 2015 - in short

CARO 2015 Applicability Applies to all companies including foreign companies Except It is not applicable to Insurance co banking co charitable organizations one person Company private company with equ

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Unconventional Internal Audits - HR Processes

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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Judgment 'Given' in a court of law vs. 'Taken' in an audit report

To Judge it means forming an opinion or taking a view about something or some one after a careful thought study and examination Everybody has to take a judgment on every issue one confronts at various

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Stock audit basics & checklist of documents required

What is a Stock Audit It is the physical verification of the inventory However at times it may also include valuation of the inventory this would depend upon the terms of reference or the engagement l

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Should statutory auditors' report be always read at AGM?

Background The corporate 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

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Updated on : 10/29/2015 4:13:11 PM

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