hospital internal audit report


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

Presumptive income scheme for audit of entities raised from Rs. 1 crore to Rs. 2 crore

Finance Minister unveils string of measures towards Ease of Doing Business Presumptive income scheme for audit of entities raised from Rs 1 crore to Rs 2 crore Threshold for maintenance of books for individuals and HUF more than doubled Individual Insurance agents earning below taxable limit to be e

FRBM committee presents report to Finance minister

The Fiscal Responsibility and Budget Management FRBM Committee headed by Shri N K Singh presents its Report to the Union Finance Minister Shri Arun Jaitley today The Fiscal Responsibility and Budget Management FRBM Committee headed by Shri N K Singh former Revenue and Expenditure Secretary and forme

Bank Branch Auditors Panel for the year 2016-17

Dear Colleagues Please find placed below Final 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 300

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Experts Opinions

developing a reporting system

I m appointed as a head accountant for a group It has 3 college n 1 school I want to develop a system where all the institutes will report me because i m not able to visit every institute daily like total fees received daily reconciliation etc so please could u help me to prepare reports that all th

Why is diligence report to be prepared

Dear All What is the purpose of preparing Diligence Report and what are its benefits Regards Zoheb

Goldman sachs internal auditing deptt

Can anybody tell me what question GS put up for internal auditing deptt Also if some1 can gve me internal auditing readings den it ll be a big help

financial reporting framework

how to determine whether the financial reporting framework is acceptable or not

How to remember auditing standards numbers easily

Somebody tell me how to link an Auditing standard number to its Name and remember it easily I know one such example SA 550 is both 5 and 5 are similar and Related Parties to each other Please help me with other standards


Cost audit under cost audit rules 2014

Dear Experts Need clarification Assuming Cost audit is applicable to a company not a micro or small company under MSME act having multiple product or multiple services Say X Y Z assuming Table B unregulated for cost audit rules Turnover in 2015 16 of X not covered under Table B 80 Crore Turnover Y c

Project report in excel


Auditor : appointed as director

I want to know whether an auditor can be appointed as the director of company or the director can be appointed as the auditor of the company Sec 141 does not give any specification about this qualifiaction Does anyone know the answer

Faculty for Audit

Hi friends I want to take class of audit for my IPC exam in may 17 but I am in dilemma between Pankaj garg or surabhi bansal How one is better

Hospital audit checklist

Internal audit for hospital checklist

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Applicability of Audit

Mandatory Audit All the major audits are discussed below in this article It will be helpful to the readers to establish which all type of audit is mandatorily applicable to him I have tried to make this article very easy to understand 1 Tax Audit Tax Audit is mandatory under section 44AB of Income T

Disclosure of Remuneration in Board Report

As we are aware that MCA has issued a Notification dated 30th June 2016 Companies Appointment and Remuneration of Managerial Personnel Amendment Rules 2016 and made some major amendments in Rule 5 Disclosure in Boards Report remuneration of employees BACKGROUND Many professionals have been raising t

FAQs on auditor

Who Will Appoint First Auditor Sol As per Section 139 6 First Auditor will be Appoint by Board of Directors of Company within 30 days of Incorporation of Company If Company Incorporated on 1st March First BM held on 15 03 and second on 25 03 In such situation whether company have to appoint auditor

Audit Amendments Notes for May 2017 Exams

CA IPC Audit Amendments May 2017 Amendments Company Audit I Sec 139 to Sec 148 1 Sec 139 Rotation of Auditor Old Provision Provided also that every company existing on or before the commencement of this Act which is required to comply with the provisions of this sub section shall comply with the req

Filling of unaudited financial statement

BACKGROUND Many professionals have been raising question on filing of unaudited financial statement with ROC in case of adjourned meeting or non holding of AGM Situation The Companies Act 2013 mandate on Companies to file duly adopted financial statement with ROC within 30 days of date of Annual Gen

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Updated on : 2/19/2017 9:51:13 AM

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