hotel internal audit


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

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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

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


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The Companies (Auditors Report) Order, 2015

The Companies Auditors Report Order 2015 Please refer to the attached file for details

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CARO 2003 and additional reporting under new Companies Act

ANNOUNCEMENT ON CARO 2003 AND ADDITIONAL REPORTING UNDER THE COMPANIES ACT 2013 We are receiving queries from the members regarding applicability of CARO 2003 along with Auditors Report on financial s

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Experts Opinions

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

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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

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Tax audit

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

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Applicablility of audit

When assessee is dealing in goods and also has commission based business of the same goods whether audit under sec 44AB will apply to it if its turnover is below 1cr and profit declared is less than 8

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Vat audit

Our client has sales turnover rs 110 lacs including as above turnover Rs 15 lakhs sales is taxable turnover remaining is exempted turnover therefore VAT Audit is required or not Second Case is that ou

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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

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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

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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

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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

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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

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File Download

  • 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


  • Guidance note on Internal Audit of Telecommunication

    Guidance note on Internal Audit of Telecommunication Industrt


  • Audit report Format in word as given by ICAI

    Without considering the requirement to report u s 143 3 i


  • Summary of audit Strategy, Planning & Programming

    All Important aspects of Audit Strategy Planning Programming as relevant for CA Final are covered


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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

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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

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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

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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

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From hotel room to semi finals of the french open

I recently read a news article how Timea Bacsinszky reached the semi finals of the French Open 2015 The article can be read on http www independent co uk sport tennis french open 2015 former hotel wor

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Updated on : 6/21/2015 1:52:10 AM