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hospital internal audit report


Constitution of Expert Group by MCA to look into issues related to Audit firms

F No 17 112 2016 CL V Government of India Ministry of Corporate Affairs Dr Rajendra Prasad Road New Delhi 110001 Dated 30th September 2016 ORDER Sub Constitution of Expert Group to look into issues related to Audit firms Several audit firms have represented about adverse impacts on Indian audit firm

Clarification on the difference in requirement relating to auditor rotation

1 The Council of the Institute of Chartered Accountants of India ICAI at its 359th meeting held on September 16 17 2016 considered an issue regarding the difference in requirements relating to the auditors rotation under the SQC 1 Quality Control for Firms that Perform Audits and Reviews of Historic

CBDT clarifies on taxpayers response to IDS 2016

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 15th September 2016 Sub CBDT clarifies unconfirmed reports on IDS 2016 Certain sections of the press have been speculating on the taxpayer response to the currently on going Income Disclosure Scheme

CBDT clarifies due date extension also applicable to Accounts audited under sec 44AB

F No 225 195 2016 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block New Delhi Dated the 14th of September 2016 Clarification req u s 119 of the Income tax Act 1961 dated 9th September 2016 Central Board of Direct Taxes vide order u s 119 o

Authorization of Practising CS for conducting Third Party Certification Audits

THE INSTITUTE OF CompanySecretariesof India IN PURSUIT OF PROFESSIONAL EXCELLENCE Statutorybodyunder an Act of Parliament PDPPS LL 2016 37 Dated September 09 2016 Dear Professional Colleagues Sub Authorization of Practising Company Secretaries for Conducting Third Party Certification Audits As you a

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Experts Opinions

Tax audit u/s 44ab compulsory ?

Dear Experts Please let me know the Tax Audit Procedure for Trust registered u s 12A and 80G Exemption certificate During the Year 2015 16 trust received only 79850 as donations and more than 85 expenses incurred My query is it Tax Audit is compulsory or not Please give your experts opinion in this

Penalty for late filing of audit report of trust in 10b

Last date of filing Tax Audit is 17th Oct So does it mean last date for filing audit report in 10B for Trust also And what is the penalty for delay filing of 10B after 17th Oct Audit report in 10B is not Tax Audit so does it even have any due date or it can be file anytime wih ITR 7 belatedly Expert

Delay in signing of balance sheet by auditor in case of list

Does there is any requirement to mention in audit report about the reason for delay in signing of balance sheet of a listed co by auditor due to some reasons

Revision of Scanned financials in tax audit

can we rectify reupload the scanned financials once uploaded during tax audit will it be revised return can an auditor give revised audit report for that

Vacancy in the office of auditor

What are the reasons of vacancy arising in the office of Auditor other than casual vacancy or retirement in AGM Is there any third alternative


tax audit

in which clause I have to write about the interest amount in which tds is not deducted because of taking 26A from the opposite party

How to file income tax audit

hello eXperts can please guide me how to file income tax audit of a proprietor have two business and both are in audit

Appoitment of auditor

Dear All what to do if i want to change the auditor of the company before expiry of term of previous auditor what are the available options can i do so in agm by not ratifying the appointment of previous auditor instead appointing the new one

Tax audit if NPR is less than 8%

My query is that if a properietor does not get into Sec 44AD presumtive income but his Net Profit ratio is less than 8 do he have to get his books audited as per income tax Thanks

Hospital building construction

Dear Sir We are Constructing Hospital Building since 2014 We are Purchased materials for Construction Purpose that treat as a Work in progress or fixed assets pls Guide me How to account It how to pass the entry in tally with one Exp

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File Download

  • CA Auditing all Chapter Super Summary (SA Special)

    B VINAY REDDY CONTACT 7569989230
  • Part 2 Audit SAs 300-499

    This file is 2nd part of SAs from 300 499 in short tabular format for quick revision 1st part already issued which can be downloaded from CCI
  • Audit SAs Short tebular format quick revision

    Save precious time It contains SA 200 299 in summery tabular format Very quick revision I personally suggest to use these notes for quick revision at exam time
  • Model of New Audit Report 2016

    Companies Act 2013
  • Audit Manual 2016 Formats

    Here it is duly updated contains Format for CARO 2016 Internal Financial Controls Board s Report Audit Report Auditor Appointment Letter Audit Program etc Sorry for delay as I was engaged in writing book Company Law Ready Referencer U can download more such formats from www corporatelex com Read more at http www caclubindia com share files files upload form asp

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Internal audit as per companies act, 2013

Internal Audit is a Compliance test which has been mandated by Section 138 of the Companies Act 2013 upon the Companies which come under the purview of prescribed thresholds The said companies have to perform the internal audit checks on a regular basis so as to ensure that they are not deviating fr

Directors report under companies act, 2013 & SEBI (LODR) regulations, 2015

The Director Report is the part of Annual Report in which the details of Company is mentioned and laid before the Annual General Meeting It is imperative to consider the provisions of the Companies Act 2013 Secretarial Standard on Board Meetings and General Meeting and SEBI Listing Obligations and D

Section 141 of the Companies Act, 2013 on Eligibility, qualifications and disqualification of auditors

Section 141 of the Companies Act 2013 on Eligibility qualifications and disqualification of auditors Vis a Vis Implementation Guide to SQC IAnnexure II on Illustrative Independent Policies Financial Interests Introduction To move with time is sine qua non so as to move forward Update so as to be up

Casual vacancy of auditor

BACKGROUND Many professionals have been raising question on interpretation procedure for appointment of new auditor due the Casual Vacancy By Resignation Situation Existing Auditor of the Company resigned w e f 30 08 2016 and ADT 3 filed by such Auditor intimated to Company Board of Director appoint

Appearance & audit under GST law domain of advocates

1 Indian legislature provided special class of persons called Advocates in Advocates Act 1961 to practice all Indian laws Section 29 of Advocates Act specifies that Advocates alone are entitled to practice the profession of Law Section 33 of Advocates Act specifies that Advocates alone entitled to p

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Updated on : 10/18/2016 3:51:11 AM


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