hospital internal audit report


Empanelment of CA Firms with CAG for 2016-17

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 9 DEEN DAYAL UPADHYAYA MARG NEW DELHI 110124 Empanelment of Chartered Accountant firms LLPs for the year 2016 2017 Online Applications are invite

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Cabinet approves Real Estate Bill, 2015

The Union Cabinet chaired by the Prime Minister Shri Narendra Modi has approved the Real Estate Regulation and Development Bill 2015 as reported by the Select Committee of Rajya Sabha The Bill will no

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Non application of AS 30,31,32 in CA final exam

Announcement regarding Non application of AS 30 AS 31 and AS 32 in the Final Course Paper 1 Financial Reporting The entire IAS 39 Financial Instruments Recognition and Measurement on which AS 30 Finan

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ICAI president meets minister to discuss issues in appointment of stat auditors for public sector banks

CA Manoj Fadnis President ICAI and CA Anuj Goel Member Central Council Chairman Professional Development Committee met and represented beforeHonble Minister of State for Finance Shri Jayant Sinhaon 6t

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Summary of the Recommendations of the Bankruptcy Law Reforms Committee

Following is the Summary of the Recommendations of the Bankruptcy Law Reforms Committee BLRC The Report of the BLRC is in two parts i Rationale and Design Recommendations ii A comprehensive draft Inso

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Experts Opinions

Co-operative housing society audit in maharashtra

we have an appointed as a statutory auditor of one newly housing co operative society in Mumbai chembure and same way we have received auditor appointment letter from housing society and we are also r

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240 audit in Karnataka VAT for late filling what is the penalty interest will be payable please explain with an example

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Bank audit

1 can a CA be partner in more than one firm 2 Can both of these firm apply for bank audit 3 Can both of these firm apply for other PSU and other government department audits

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Appointment of auditor

The company was incorporated on 29 01 2015 time Period in which the first auditor should be appointed and by whom When the intimation is to be filed in the ROC and its form What are the provision rega

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Disqualification of auditor

suppose a audit assisstant named as Mr X is holding 1000 shares of Yee ltd Yee ltd has appointed abc co as statutory auditor of the company where mr x is pursuing his her articleship can this amount t

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Tax audit is applicable in f.y.2013-14 to an enterprise . is tax audit applicable if turnover in previous year(14-15) is less than 1crore ( from business)

please give reply

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Compliance audit

Compliance audits are the audits conducted to ascertain whether the organization is complying with all applicable laws and regulations in Bangalore India

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Internal control over financial reporting

Dear All I want to know about how to implement Internal Control Over Financial Reporting Is there any reference available on any website or any where Any books or any other materials available Please

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Docs that can be demanded by excise audit team

Can excise audit team demand the ITR of the directors of the company

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Internal audit of internatonaltransfer pricing

I am in an internal audit of Transfer pricing 2015 My client uses SAP Erp Please guide me Who is Required to maintain TP documentations Tax Auditor or the client

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File Download

  • Payroll for Small Organisation

    This macro based excel file will be useful for small organisation to generate Salary Slip Salary Report etc


  • Applicability of Secretarial Audit and MGT-8

    Applicability of Secretarial Audit and MGT 8


  • Audit Committee and Appointment of Auditors

    Section 177 of The Companies Act 2013 Rule 3 of The Companies Audit and Auditors Rules 2014


  • Penalties to Pvt Co's & its directors under CA2013

    Companies Act 2013 has brought out vigorous punishments not only to public companies but also to private companies and to its directors to our surprise Here I am attaching the file which contains all the applicable penalties or punishments applicable to private companies and to its directors if any of the provisions of the Act are contravened I hope my work will help you in your audits or professional career Thanks Regards Kota Srihari


  • Wonderful Attrition Retention Report

    Excel File for Employees Statistic


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Chaos in appointment of auditors under CA,2013

Section 139 1 relating to appointment of auditor is widely misunderstood After coming into force of the Companies Act 2013 many companies including big listed companies and many auditors and Company S

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Auditor's role in handling big data

BIG DATA ROLE OF AUDITOR EXECUTIVE SUMMARY The audit profession has gone through many changes from time to time from review of the financial figures to shifting the focus to risk assessment and intern

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Government Audit

Issue Key Points to Remember CAG Appointed by President of India Remuneration equivalent to Supreme Court Judge Removal by House of Parliament majority of at least 2 3rd of the members To hold office

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Appointment of auditor in case of non-ratification of auditor

Provision of Ratification of Auditor First Provision of 139 1 Act Language The Company shall place the matter relating to such appointment for Ratification by members at every Annual General Meeting R

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Joint Auditors (SA 299)

SA 299 Responsibilities of Joint Auditors Effective from April 1 1996 Joint Auditors Practice of appointing more than one auditor to conduct the audit of large entities Such auditors known as Joint Au

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Updated on : 12/22/2015 4:07:12 PM

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