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format of concurrent audit report of bank


President of India to Inaugurate 28th Accountants General Conference in National Capital

President of India Shri Pranab Mukherjee will inaugurate the 28th Accountants General Conference being organized by the Comptroller and Auditor General of India here on 20th October 2016 Lok Sabha Speaker Ms Sumitra Mahajan Public Accounts Committee Chairman Prof K V Thomas and CAG of India Shri Sha

Misleading marketing of ICAI course by private colleges

All concerned stakeholders and general public are advised not to be swayed by the misleading advertisements information by some of the colleges educational institutions private organizations institutions which are representing themselves as college of finance accountancy offering admission for chart

Constitution of Expert Group by MCA to look into issues related to Audit firms

F No 17 112 2016 CL V Government of India Ministry of Corporate Affairs Dr Rajendra Prasad Road New Delhi 110001 Dated 30th September 2016 ORDER Sub Constitution of Expert Group to look into issues related to Audit firms Several audit firms have represented about adverse impacts on Indian audit firm

Clarification on the difference in requirement relating to auditor rotation

1 The Council of the Institute of Chartered Accountants of India ICAI at its 359th meeting held on September 16 17 2016 considered an issue regarding the difference in requirements relating to the auditors rotation under the SQC 1 Quality Control for Firms that Perform Audits and Reviews of Historic

GST draft Rules and Formats released

GST draft Rules and Formats released Changes in the Model GST Law are being carried out separately PFA the enclosed file for more details

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Experts Opinions

Shall we file revised return where the accounts are audited

we have filed our I T Returns which are audited case u s 44AB While verifying the online return we found there are mistakes in the return Shall we rectify and file revised return and audit report thanks in advance K B NAGESHA RAO 9448826793

Internal audit report for nbfc companies

Any one please provide Audit report format for internal Audit Of Non Banking Financial Institution

Audit in case of loss

Dear All A pvt Ltd Company has incurred loss in AY 2016 17 however turnover of company is exceed 1 Crore pls guide me in this scenario weather this pvt Company need to get audited u s 44AB or not Regds Rohit Agarwal


is body corporate registered under LLP Act 2008 disqualified to be an auditor

Audit report-qualification

If a company does not calculate and provide depreciation as per new format as per companies act 2013 is it mandatory for the auditor to qualify in his report


Information centre

Hii anybody know the link to get the circulars and letters from ICAI online

Solution for excel date issues (Indian date format)

Solution to convert any date in Indian date format DD MM YYYY DD MM YYYY

Change of auditor at agm

Respected Sirs Madams Where a company has appointed auditor at the conclusion of AGM held on September 2014 for 5 years subject to Ratification upto the conclusion of 5th AGM at 2019 but want to Change auditor in this AGM i e in 2016 due to unwillingness of previous auditor to be reappointed what ar

Interbank rate for usd to inr

Hello I m software developer usually get inward remittances from US to my HDFC Bank I m getting inconsistent Interbank rate from HDFC where as if I compare the IBR from other bank its same Can someone enlighten more on IBR how many types of IBR are there Cash Transfer are the 2 I learnt Thanks Aniru

Death of auditor

Dear All In one of my Company My Auditor has expired now his son is going to sign the required financial documents In this case which all forms needs to be filed i guess it would be casual vacancy but before filing ADT 1 what procedure needs to be followed Pls reply its urgent

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Auditor's Point in Board Report

If appointed in 13 14 for 5 years At the Annual General Meeting held on September 30 2014 XYZ Associates Chartered Accountants were appointed as statutory auditors of the Company to hold office till the conclusion of the Annual General Meeting to be held in the calendar year 2019 In terms of the fir

GST Impact On Banks & NBFC

Talks on GST Implementation began in India way back form year 2000 and post gestation for around 16 long years finally the day of 8th August 2016 saw the birth of Goods And Service Tax Bill Among several initiatives which could spur up Indias GDP GST implementation alone brags for contributing 2 ris

Internal audit as per companies act, 2013

Internal Audit is a Compliance test which has been mandated by Section 138 of the Companies Act 2013 upon the Companies which come under the purview of prescribed thresholds The said companies have to perform the internal audit checks on a regular basis so as to ensure that they are not deviating fr

Small Bank - A New Hope for Unbanked People

A bank is an institution which is being authorized by the government to accept the deposits from public and lend money For the common people bankmeans commercial bank Primary banking functions of the commercial banks include Acceptance of deposits Advancing loans Creation of credit Clearing of chequ

Directors report under companies act, 2013 & SEBI (LODR) regulations, 2015

The Director Report is the part of Annual Report in which the details of Company is mentioned and laid before the Annual General Meeting It is imperative to consider the provisions of the Companies Act 2013 Secretarial Standard on Board Meetings and General Meeting and SEBI Listing Obligations and D

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Updated on : 10/23/2016 6:34:11 PM


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