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club audit


News

Application for Internal Audit of the Institute for the FY 2013-14


Sealed and two separate applications one for conducting Internal Audit of the Head Quarters at Kolkata and other for Delhi Office of the Institute are invited from Cost Accountants Firm having minimum

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ICAI clarification regarding news on Bank Branch Audit Limit.


ICAI clarification regarding news on Bank Branch Audit Limit

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Shri Shashi Kant Sharma Takes Over as CAG of India


Shri Shashi Kant Sharma assumed the office of Comptroller and Auditor General of India here today He took over this office after the President of India Shri Pranab Mukherjee administered him the oath

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Shashi Kant Sharma, Defence Secretary Appointed as the New Comptroller & Auditor General of India


The President of India has appointed Shri Shashi Kant Sharma IAS as the Comptroller Auditor General of India in terms of Article 148 1 of the Constitution of India Shri Sharma is presently holding the

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ONGC invites proposals for Appointment of Cost Auditor for the financial year 2013-14, last date being 6th May 2013


ONGC invites proposals for Appointment of Cost Auditor for the financial year 2013 14 last date being 6th May 2013

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Discussion

Auditing

Hai Frnds Which is d best book for Auditing CA Final Is there any Hand books of Surabhi bansal

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Appointment of cost auditor

Dear All For last two A is cost auditor of the company now we want to appoint B as cost auditor of the company for the Financial year 2013 14 should be need to give reason in form 23C or not This chan

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Applicability of tax audit

A private ltd co having paid up capital of Rs 5 crores is engaged in construction of a hotel and it has no revenue during the year 2012 13 It has a unit which operates a running hotel The unit has bee

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Audit party vat return

my gross turn over for F Y 2012 13 Rs 80 00 000 I failed to filed vat return for the last quater now what liability i have to pay as a late fee

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Documents to be attached along with audit report

dear viewers kindly give a brief information with regard to documents to be attached along with the tax audit report to be electronically filed

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File Download

  • Procedures to e- file the Tax Audit Report for AY 2013-14

    Procedures to e file the Tax Audit Report for AY 2013 14

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  • Internal Audit Programme adopted from ICAI

    A beautifully designed Internal Audit Programme prepared by myself based on ICAI Internal Audit publication

    Download

  • Cost Audit Report Format in Excel

    A Sample Cost Audit Report in Excel

    Download

  • Tax Audit Report

    Procedure to e file tax audit report

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  • Bank Audit Checklist

    Checklist for Cash Credit Housing Vehicle Personal Education Loan accounts

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Experts Opinions

Appointment of cost auditor


Dear All For last two A is cost auditor of the company now we want to appoint B as cost auditor of the company for the Financial year 2013 14 should be given reason in form 23C This change is required

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Uploading of audited balance sheet & profit and loss account


As per recent amendment by the I T Department that Tax Auditor has to upload the Audited Balance Sheet Profit Loss Account in PDF format on the website of e filing w e f Asst Year 2013 14 onwards alon

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Audit objection


HEllo friends here some problems regarding audit objection is as under please give the response with authorities in details Ques 1 Can audit objection sustained or account of certain gift received by

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Documents requred for vat audit


Hi Sir Please tell me about vat documents required at the time of vat Service tax

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Audit reprot upload


Dear Sir Online upload of audit report would be done with the digital signature of assessee or It would be done with the digital signature of CA Please clarify

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Articles

A few aspects of applicability of Tax audit


The voluntary tax compliance by the taxpayers considerably widened after the insertion of tax audit under section 44AB in the Income tax Act 1961 by the Finance Act 1984 An important revision to Tax A


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Impact of Service Tax on Different Audits


This article provides some inputs on what care a CA should take or at least shouldbe aware when conducting the tax audit internal audit or statutary audit We have included some practice points to enab


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Mandatory Audit Report E-filling for the AY - 2013-14


CBDThas made itmandatorytoE file Audit Reportsfacility Provided that where an assessee is required to furnish a report of auditunder sections 44AB 92E or 115JB ofthe Act he shall furnish the same elec


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Stock Audit


A cash credit limit against hypothecation of Stock Debtors is very commonly adopted as a mode of finance In such case the borrowers are required to submit stock statements showing details of Stock RM


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Every audit objection doesn't lead to Mens rea/ Penalty


Every audit objection doesnt lead to invocation of extended period and levy of penalty We have summarized the important judgment of the Honble Tribunal in the case of LANDIS GYR LTD V COMMISSIONER OF


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Updated on : 6/20/2013 4:43:36 PM


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