club audit


New and revised standards on auditing

Revised SA 700 Forming an Opinion and Reporting on Financial Statements New SA 701 Communicating Key Audit Matters in the Independent Auditors Report Revised SA 705 Modifications to the Opinion in the

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Preparation of Panel of CA and Firms having experience for Forensic Auditing

Central Bureau of Investigation CBI has sought the help of the Institute of Chartered Accountants of India for investigation of important Forensic Audit assignments Chartered Accountants firms having

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Simplification of procedure to deal with audit objections raised in indirect taxes by CAG

Central Board of Excise and Customs CBEC has issued a circular to simplify the procedure of dealing with audit objections raised in indirect taxes by the office of CAG The Circular rescinds all the pa

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Remedial action on revenue audit objections raised by CAG

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Sub Modification of Instruction No 9 2006 dealing with remedial action on Revenue Audit Objections not accep

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No Hike in Passenger Fare

65 000 Additional Berths and 17 000 Bio Toilets to be Installed Operations Audit to Improve Punctuality of trains Proposed Wi Fi Facilities in 400 more Stations Stations to be Developed Under PPP Mode

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Experts Opinions

Audit for ay 15-16

my client have audit due for ay 15 16 fy 14 15 he is liable for penalty for non filing of audit report his turnover is rs 1 5 crore is there any way to save him from penalty

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Statutory audit certificate formate

Dear Sir Please Define About statutory audit certificate For NFBC Non Banking Finance Company please given statutory audit certificate Format for NBFC

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Signing of audit report

Can a Chartered Accountant employed in a CA firm give attestation sign the audit report certificate on behalf of his own propritorship individual capacity

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book on internal auditing

Please suggest me the book on internal auditing of manufacturing concern in india

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Tax audit requirement partnership firm ?

dear all partner ship firm having total income 36 lakh net loss of Rs 2 lakh for fy 2015 16 is firm is required to conduct tax audit for fy 2015 16 as per section 44AD or 44AB of income tax act

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Audit report

In case of company audit when we Report on Internal financial control over Financial reporting pls explain detailed

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Regarding audit report

Is defining audit and its scope necessary even while reporting on audit of government grant

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Direct income in kvat audit report 13-13a

How to give direct income shown in trading account while filing 13a Many are receiving notice from KVAT authorities seeking explanation when they reverse calculate GP to sales they assume that we have

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Help vat audit vs tax audit

In my firm for ay 2015 16 sales was below 1 cr but purchase was above 1cr But we dint file 704 as we thought sales is below 1cr now we got notice to file 704 we r in process to file it but its require

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Appointment of first auditors

Dear Members As per Companies Act 2013 the First Auditors of the company are to be appointed within 30 days of incorporation by the Board of Directors After the appointment by the Board should the com

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File Download

  • Format of Audit Report for F.Y. 2015-16



  • Very useful finacle shortcut for bank audit

    there is a solution for those who never get the chance to do finacle working


  • CA Final Auditor Charts for Nov 2016

    This file contains charts of Auditor topic for full charts of CA Final COMPANY LAW ALLIED LAW VISIT www lawcharts in


  • Risk based audit (RBA)

    Detailed approach on how to perform a RBA


  • Statement on Impact of Audit Qualification under LODR

    Under Regu 33 and 52 of LODR Regulations format of Statement of Impact of Audit Qualification


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Validity of Service Tax Audit - June 2016

In the past there have been a lot of disputes with quashing of Rule on audit 5A 2 leading to questioning of legality of service tax audit When self assessment came the power of the revenue to scrutini

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Significant changes introduced in the revised auditing standard - SA 570 going concern

The revised Auditing Standard introduced for SA 570 Going concern is for the audits of financial statements for the periods beginning on or after 01st April 2017 Significant changes introduced in the

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No Service Tax Audit by the Service Tax Department or CAG

We are sharing with you an important judgement of the Honble Delhi High Court in the case of Mega Cabs Pvt Ltd Vs Union of India And Ors 2016 TIOL 1061 HC DEL ST on the following issue Issue Whether S

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Audit of educational Institutions

Audit of books of educational institutions i e Schools Colleges Universities etc is known as audit of educational institutions This type of audit comes under the category of special audit Generally th

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Projected audit score and analysis of May 16 Audit paper

Exam days are busy days both for students professors Doubt solving morale boosting last minute tips and so on 6th May was a similar day as we had CA Final Audit Paper I was anxious how will be paper h

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Updated on : 6/11/2016 11:26:12 PM

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