hospital internal audit report

News

Govt says it respects the autonomy of RBI


There has been a report in sections of the Press that some unions have alleged infringement of the autonomy of the Reserve Bank of India It is categorically stated that the Government fully respects the independence and autonomy of the Reserve Bank of India Consultations between the Government and t

Report of the Watal Committee on Digital Payments


Comments suggestions invited from the members of public on the Report of the Committee on Digital Payments within 15 days of hosting the Report on the website After approval of the Cabinet the Guidelines for the promotion of payments through cards and digital means were issued on February 29 2016 Am

Draft Bank Branch Auditors Panel for the year 2016-17


Please find placed below Draft Bank Branch Auditors Panel of Chartered Accountants firms for the year 2016 17 To view your category and remarks thereof if any please click on the relevant interval MEF00001 05000 MEF05001 10000 MEF10001 15000 MEF15001 20000 MEF20001 25000 MEF25001 30000 MEF30001 3500

Reporting Cash Transactions under Rule 114E of IT Rules, 1962


Rule 114E of Income Tax Rules 1962 for furnishing Statement of Financial Transactions SFT came into force with effect from 1st April 2016 Any person who is liable for audit under section 44AB of the Income Tax Act 1961 is required to furnish a statement in respect of transaction at serial no 11 of R

Govt clarifies status of political party under Income Tax Act


Clarification of Status of Political Parties under Income Tax Act 1961 There have been some newspaper reports which seem to wrongly suggest that there cannot be any scrutiny of Income tax returns of political parties registered with the Election Commission in the context of deposits of old currency

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Experts Opinions

Internal check list in dairy industry and ice creams


Please can any one provide specific internal audit check list for milk dairy industry and ice creams industry

Appointment of auditor for pvt ltd


is it compulsory to appoint auditor in pvt ltd co

mvat audit f.y.15-16


What is the due date of filling mvat audit report for f y 15 16 in Maharashtra

how to audit of VAT, TDS,PT


dear expert s Check list for auditing of the following 1 Vat 2 TDS 3 PT 4 service tax

Late vat audit report


There is an assessee who has not filed its VAT Audit report 704 for F Y 2014 15 till date Now we are preparing for its audit report for F Y 15 16 Can we file form 704 for F Y 2015 16 without filing 704 for F Y 2014 15 What will be the consequences of such filing Please guide its very urgent

Discussion

Appointment of auditor

draft of letter of appointment of auditor for coop society

Appointment of auditor

draft of letter of appointment of auditor for coop society

Bank Audit

CA FINAL AUDITStrategic Debt Restructuring SDR introduced in year 2015 is it applicable for CA FINAL may 2017 exams or not

Disallowance of expenses in audit report due to non deduction of tds

Assessee liable under compulsory audit u s 44AB has paid job work expenses to one company But the TDS was not deducted Hence expense u s 40A will be disallowed My question is In which point disallowance should be made In Point 21 b ii or point 34 a or both in form 3cd

I need a format for justification report of project report for bank loan

I need a format for justification report of project report for bank loan I have fully furnished plant and machinery have minimum 3 cr per month export order

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File Download

  • Income tax (1st Amendment) Rules, 2017

    Furnishing of Permanent Account Number or Form 60 as the case may be on or before 28th February 2017 is made mandatory for persons having an account with banking company or a cooperative bank to which Banking Regulation Act 1949 applies 15th January 2017 is the due date for submitting Form 61 where the aggregate of cash deposits between 9th November 2016 to 30th December 2016 is more than two lakh fifty thousand Government has mandated the specified class of persons under Rule 114E to report cash deposits made during the period 01 04 2016 to 09 11 2016 aggregating to an amount exceeding the limits as specified in Sl No 12 of Rule 114E Please find the attached PDF file for details
  • Audit Statement Checklist

    This file lists the areas which needs to be checked while doing a audit and provides a checklist This is a big supplement to the Audit Programme one can have
  • Comprehensive Roadmap to Minimize Litigation and Strengthen Litigation Management

    Comprehensive Roadmap to Minimize Litigation and Strengthen Litigation Management Report of Committee constituted by CBDT 23rd September 2016
  • Report on - The Committee to Study the Appellate Orders to Examine the Filing of Appeals

    The Committee to Study the Appellate Orders to Examine the Filing of Appeals by the Income Tax Department before Various Forums 2014
  • Exposure Draft of Revised SA 720

    Exposure Draft of Revised SA 720 The Auditor s Responsibilities Relating to Other Information for Comments

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Articles

Articles of association : Governing internal bye laws of company


DEFINITION There is no particular definition in the Companies Act 2013 providing specific definition for Articles of Association Articles While in case of Naresh Chandra Sanyal vs Calcutta Stock Exchange Association Limited 1971 the Supreme Court of India stated that subject to the provisions of the


Separate law for Accounting & Auditing Practices


Dear Accountants As you are aware that certain professionals are targeting the profession of accounting auditing by invoking provisions of some special laws that have a direct or indirect bearing on the profession of accountancy and auditing Tax practitioners advocates are claiming that accountants


GST - Audit and Special Audit


GST AUDIT BY TAX AUTHORITIES Who Can Audit 1 Commissioner of CGST Commissioner of SGST or any officer authorised by him by way of a general or a specific order may undertake audit of the business transactions of any taxable person for such period The frequency of audit to be defined by the Commissio


Six recommendation of SIT Report on Black Money


The Special Investigation Team SIT headed by Justice M B Shah retd submitted its fifth reportto Supreme Court on methods to curb black money in the economy The SIT has made six recommendations in its Fifth Report 1 Complete ban should be imposed on cash transactions above R 3 00 000 There should be


Section 144 - A new avatar in the Companies Act On 'Auditor not to render certain services'


A New Concept Section 144 of the Indian Penal Code is normally promulgated to avoid unlawful assembly of people with attempt to cause public disturbance It is not on normal situations But for number sack of the Section 144 of the Companies Act 2013 on Auditor not to render certain services what abou


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Updated on : 1/15/2017 12:55:14 AM


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