hospital internal audit report


Invitation to contribute question bank for Information system audit

Announcement Invitation for contributions to Question Bank in respect of Information System Audit Assessment Test ISA AT New Syllabus Information Systems Audit is a post qualification course meant for the members of the Institute Members who are registered for the course are required to appear and p

Guidance Note on Audit of Banks 2017 released

Guidance Note on Audit of Banks 2017 edition issued by the Auditing and Assurance Standards Board The Auditing and Assurance Standards Board of the ICAI has today issued the Guidance Note on Audit of Banks 2017 edition For the benefit of the members complete text of the Guidance Note and the content

CBI Arrests three Central Excise Officials in a bribery case

The Central Bureau of Investigation has arrested two Superintendents and an Inspector all of Central Excise Audit Department Govt of India Murthal District Sonepat Haryana while demanding accepting bribe of Rs Three lakh from the complainant CBI registered the case on a complaint alleging that the s

Exemption for audit of accounts u/s 44AB increased to Rs 2 crore

The existing provision of section 44AB of the Act inter alia provides that every person carrying on the business is required to get his accounts audited if the total sales turnover or gross receipts in the previous year exceeds one crore rupees The threshold limit for applicability of presumptive ta

Penalty on CA and professionals for furnishing incorrect information in statutory report or certificate

The thrust of the Government in recent past is on voluntary compliance Certification of various reports and certificates by a qualified professional has been provided in the Act to ensure that the information furnished by an assessee under the provisions of the Act is correct Various provisions exis

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Experts Opinions

appointment of auditor in casual vacancy due to resignation

sec 139 says vacancy should be filled by BOD within 30 days and also approved by member in EGM convened within 90 days then which date should be considered as appointment date

Filling of tax audit report for ay 2015-16(fy 2014-15)

Can Tax Audit report for AY 2015 16 can be filled after 31 03 2017 electronically or have to file manually what is the procedure if to file manually and what will be penalty for late filling

Bank Audit

WHAT IS PIPR LIER Report in terms of loan

Audited bs

Assessee forget to show FD of Rs 15 lacs in Audited BS 2014 15 Now what remedy available either revised BS or show in next year BS or cancel FD plz suggest

Fmcg stock audit - urgent

Dear all Can you pls help to connect the professional resource who can do FMcG stock audit and provide report Thanks Rgds Sri Jaya Enterprises


Project report

I am a mechanical engineer and interested in dairy forming please give me project report for dairy

Tax audit report for ay 2015-16 . can be filled after 31/03/2017

Can Tax Audit Report be filled after 31 03 2017 if yes than electronically or manually and what will be penalty for delayed filling Income Tax online portal allows only two years ITR filling in that case how to file Tax audit report for AY 2015 16 and IT return

Income tax return of audit case

one of my client have turnover of rs 2 5 cr but he has not file return of f y 14 15 now he want to file return now pls suggest me should i file reutrn with 2 5 cr turnover if i file return with this turnover can A O attract penaly of not filing of 3cd report Pls help

Doing audit and signature by non-ca person

Could someone suggest me What will be penalty if a non CA person is doing audit or doing signature on the audit report Under which section and ACT this fraud is covered

Migration audit report format

please can anyone share the migration audit report format for co op banks its urgent

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File Download

  • Bank Branch Audit Program 2016-17

    Here is a compact Bank Branch Audit Program 2016 17 covering all the important aspects of a normal Bank Branch Audit Hope you would find it useful Do let me know if you require any assistance from my side
  • Bank Audit Manual 2017

    duly updated and revised wherever required ur suggestions advise for its improvement is highly welcome
  • Bank Branch Audit Formats 2017 (Editable)

    can be customised as per your requirement for the purpose of Bank Branch Audits
  • Audit in GST Law

    Audit in GST law
  • Bank Branch Audit

    Contains the informative notes Audit programme and checklist on Bank Branch Audit by Bombay Chartered Accountant s Society

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Points to be noted while doing statutory bank branch audit

SALIENT TIPS FOR CONDUCTING STATUTORY BRANCH AUDITS OF BANKS ObjectiveStatutory Audit Sub section 1 of section 29 requires every banking company to prepare a balance sheet and a profit and loss account in the forms set out in the Third Schedule to the Act or as near thereto as the circumstances admi

Show Cause Notices issued by MCA for non-compliance with the Cost Audit Provisions

Show Cause Notices issued by MCA for non compliance with the Cost Audit Provisions Is it a beginning to ensure collection of authenticated data at HSN code level for GST Cost Audit mechanism was instituted by the government of India to ensure that companies reap the benefits of critical examination

Auditing & professional Ethics preparation and presentation techniques

Auditing subject is most unpredictable subject in CA curriculum After writing exam we cant even fairly estimate the marks like Accounts Costing etc Auditing is the most difficult subject in terms of uncertainty of what to study and how to study because the syllabus is not clear cut Here I provided s

Ind As Audit Report- ICAI Implementation Guide - A Preview and Purview

Since there are substantial differences between the Accounting Standards used hitherto for the preparation of financial statements and the Ind AS the first time implementation of Ind AS has thrown up many challenges for the companies as well as their statutory auditors First time implementation of I

Critical issue of removal of auditor

BACKGROUND Many professionals have been raising question on interpretation procedure for removal auditor Situation The Companies Act 2013 permits removal of auditor before completion of his term The procedure for removal of auditors is given in sub section 1 of Section 140 of the Act If a Company is

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Updated on : 3/30/2017 2:08:17 AM

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