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company audit report format


News

Broad Parameters for Evaluation for the Competition, 'ICAI Awards for Excellence in Financial Reporting'


Broad Parameters for Evaluation for the Competition ICAI Awards for Excellence in Financial Reporting Please check the Attached file

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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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ICSI Conducts National Seminar on "Indian Financial Code"


Union Finance Minister Shri P Chidambaram here today inaugurated a National Seminar on the Indian Financial Code as recommended by the Financial Sector Legislative Reforms Commission The Seminar was o

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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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Change in Centres for some Candidates in Kolkata, Udaipur and Vijayawada for 24 May 2013 Exam


Change in venue for Paper 7 Information Technology and Strategic Management of Intermediate IPC Examination May 2013 to be held on 24th May 2013 in some candidates in Kolkata Udaipur and Vijayawada Du

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Discussion

Require standard format for "pf annual return"

Can someone help me with the Standard Format for PF Annual Returns Thanks

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Merger of private company

Dear fellow mates Pl tell me the procedure steps to merge two pvt ltd companies Thanks Regards

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Incorporation of company- new requirement

Recently the matters arises where the Companies had raised monies from the investors in a manner which was opaque convoluted non accountable and which did not protect the interest of investor Ministry

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Taxation of an American company managed from India

Hi All I dont know if this is the perfect place to ask this I have an online business blog forums and online apps which are operated solely by me from any location as no office is required I was think

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Wage expense auditing

During the course of audit i have found false wages paid by company which are material in amount What Audit evidences can support my audit findings

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File Download

  • TNVAT Form WW

    VAT FORM WW IN EXCEL

    Download

  • Variance Analysis

    This sheet is all based upon application of costing s wide areas such as budgets budgetary controls under practical circumstances for a company in order to control costs and further costs cutting also This sheet also provides variance analysis on gross cost basis without going through ascertainment of costs centres in depth I developed this sheet for deep analysis of costs at various types of costs This sheet covers costs revenues performance analysis in detail mingled up with charts graphs etc

    Download

  • Audit Manual - SME

    PRACTICAL GUIDE ON AUDIT OF SMALL MEDIUM ENTITY CONTAINING IMPORTANT AUDIT TOOLS SOFTCOPY OF FORMATS CAN BE SENT ON REQUEST

    Download

  • Bank Cheque Printing and Register Excel Software

    This is Free Automated auto Fill up Bank Cheque Printing Software in Excel Format This Excel base Software Utility help you to Print any Bank Cheque and manage your Bank issued Cheques Register data properly at one place The chances of mistakes are more when we write cheque manually and also more time consuming Using this software chances of Cheque mistakes less and chances of saving time more This software build with more features and user friendly Useful for every persons Small and Big Business Organisations Features of Software Utility Easy to Print any Bank Cheque at one click Maintain Register of 3000 isssued Cheques data at one Place More Fields Available in Cheque Register Find Cheque Data Easily with different Criteria Fully Automated and User Friendly More Secured and Time Saver Easy to Transfer and eMail

    Download

  • Super Summary on Financial Reporting

    CA CWA Final Value Added Statement Summary

    Download


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Experts Opinions

Audit of holding co


ARE THERE ANY SPECIAL POINTS TO BE SEEN IN AUDIT OF A HOLDING COMPOANY VIS A VIS SUBSIDIARY COMPANY ARE THERE ANY DISCLOSURES TO BE GIVEN AS PER REVISED SCHEDULE VI ARE THERE ANY REPORTING REQUIREMENT

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Audit of holding company


ARE THERE ANY SPECIAL POINTS TO BE SEEN IN AUDIT OF A HOLDING COMPOANY VIS A VIS SUBSIDIARY COMPANY ARE THERE ANY DISCLOSURES TO BE GIVEN AS PER REVISED SCHEDULE VI ARE THERE ANY REPORTING REQUIREMENT

Read Expert Opinion

Information


SIR MADAM I HAVE PASSED M Com FROM GUJ UNIVERSITY IN YEAR 1999 THEN I PRACTISING AS A LAWYER TILL DATE BUT NOW A DAYS I WANT TO BE A CA CAN IS IT POSSIBLE IF YES THEN WHAT I SHOULD DO FOR THE REGISTRA

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Change of director of private ltd company


Dear All AM looking for change of director of my company and want to appoint new director please help me on this

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Auditing


Please explain me below terms in Simple language 1 Audit Risk 2 Inherent Risk 3 Control RISK 4 Detection Risk

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Articles

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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Reponsibilities & Duties of a Company Secretary


The company secretary course is one of the most sought after course among the students of our country A large number of students enroll in this particular course every year The Company Secretary is an


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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 : 6/6/2013 1:31:29 AM


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