hospital internal audit report


Ceiling limit of 20 statutory audit increased

Ministry of Corporate Affairs has issued Notification dated June 5 2015 exempting the maximum ceiling of 20 companies as provided in clause g of sub section 3 of Section 141 of the Companies Act 2013

Full Story

New thought paper released by IFAC tears down the risk management silo

With the increased volatility in the modern business environment and continuing effects of the financial and economic crises effective management of risk in organizationsincluding good internal contro

Full Story

SIT recommends making tax evasion a crime

In Chapter III of Second SIT report the SIT has recommended as under Financial Action Task Force FATF on money laundering recommends tax crimes to be made a predicate offence so that action can be tak

Full Story

Constitution of National Financial Reporting Authority

The Companies Act 2013 Section 132 Constitution of National Financial Reporting Authority Significant Development Concerning Profession The Standing Committee on Finance 2014 15 Sixteenth Lok Sabha in

Full Story

Clarification on auditor report in respect of financial statements of a company


Full Story

More News

Experts Opinions

Amendments in financial reporting

Are there any major Amendments in financial reporting since September 2013 If yes what

Read Expert Opinion

Applicability of vat audit

One of our client doing business of hotel selling of foods and Liquor He received notice from sales tax for FY 2010 11 to show the documents and they told to file MVAT audit report 704 but his turnove

Read Expert Opinion

Changes in audit report as per co.act 2013

Plz help with the changes in Audit report of pvt ltd companies as per Compaies Act 2013 Further plz tell how to calculate to useful life of old assets for purpose of depreciation changes in sec 186 Di

Read Expert Opinion

Project report in xl format of kridal sankul

How to make a project report I don t to any about it please suggest me

Read Expert Opinion

Tax audit

Hi experts What is the concept of Tax audit Thank u in advance

Read Expert Opinion


Ratification of appointment of auditor

Whether a company need to file ADT 1 upon ratifying the appointment of auditor every year u s 139 of Cos Act 2013 Kindly provide resolution of ratification of appointment of auditor

Read full discussion

Internal audit course from iia?

Hey Everyone I am a CA and currently working in internal audit profile for the past one year or so after qualifying I am thinking of pursuing Internal Audit certification course from Institute of Inte

Read full discussion

When will bansal audit book be out

Does anyone know when will the surbhi bansal ca final audit book applicable for November 2015 be out in the market

Read full discussion

Audit book which book the best to refer?

Hey guys Can anyone please tell me which book should I refer for ca final audit I am confused between surbhi bansal and vk agarwal of AS foundation Or is there any other better book than this to refer

Read full discussion

Computation of income in case of trust audit

Hello My question is I am conducting audit of a trust whose Gross receipts including voluntary contrbution is Rs 373678 and it has utilised by way of expenses Rs 318200 Now I want to know 15 set apart

Read full discussion

More Messages

File Download

  • V-Lookup and H-Lookup with Example for Reporting

    Work smart with MS Excel


  • Changes in Financial Reporting & Advance Accounting

    Modification in the Syllabus of Accounting Papers and its applicability


  • Board' Report under Companies Act 2013

    Content of Board s Report at glance


  • Format Audit Report and Caro for FY - 2014-15 in EXCEL

    Audit Report and Caro for FY 2014 15 in EXCEL


  • Guidance note on Internal Audit of Power Industry

    Guidance note on Internal Audit of Power Industry


More Files


Importance of written representation in Audit

Introduction Companies Act 2013 has increased the responsibility of the auditor to manifold The auditor has to take into consideration many factors while issuing report to the members of the company A

Full Article

History of tax audit

Tax audit was introduced in the year 1984 The main purpose was to ensure the accuracy of books of accounts maintained which forms the basis of computation of income of the assesse The onerous responsi

Full Article

Reporting under cost audit aligned with eight digit central excise tariff code

Reporting Under Cost Audit aligned with Eight Digit Central Excise Tariff Code for Manufacturing SectorFrom 2014 15 India is a country which introduced the concept of Cost Audits for the corporates Ti

Full Article

FAQ on New Companies Act, 2013- Auditor's Rotation

1 We have been the Statutory Auditors of XYZ Private Limited for 20 years now Can we sign the financial statements as auditors for YE March 31 2015 Or should be pave way for another firm on account of

Full Article

Positioning of internal audit in corporate framework

CONTENTS Introduction Scope Internal Audit in corporate framework Principles of Internal Audit ICAIs Standards on internal audit Internal Audit process Benefits Conclusion Introduction Internal auditi

Full Article

More Articles

Updated on : 6/21/2015 1:49:11 AM