hotel internal audit


New and revised standards on auditing

Revised SA 700 Forming an Opinion and Reporting on Financial Statements New SA 701 Communicating Key Audit Matters in the Independent Auditors Report Revised SA 705 Modifications to the Opinion in the

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Preparation of Panel of CA and Firms having experience for Forensic Auditing

Central Bureau of Investigation CBI has sought the help of the Institute of Chartered Accountants of India for investigation of important Forensic Audit assignments Chartered Accountants firms having

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Simplification of procedure to deal with audit objections raised in indirect taxes by CAG

Central Board of Excise and Customs CBEC has issued a circular to simplify the procedure of dealing with audit objections raised in indirect taxes by the office of CAG The Circular rescinds all the pa

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Remedial action on revenue audit objections raised by CAG

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Sub Modification of Instruction No 9 2006 dealing with remedial action on Revenue Audit Objections not accep

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No Hike in Passenger Fare

65 000 Additional Berths and 17 000 Bio Toilets to be Installed Operations Audit to Improve Punctuality of trains Proposed Wi Fi Facilities in 400 more Stations Stations to be Developed Under PPP Mode

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Experts Opinions

Removal of auditor from company before expiry of his term

1 what is a process of auditor removal before expiry of his term please reply with step wise process and which e form file in MCA and what is mandatory attachments

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Service tax on payment to hotel outside india

Ms X is a Resident Indian Foreign Citizen a Ms X proposes to organize a family function in a Hotel out of India b Ms X desires to pay the hotel Bill by remitting the amount through her Resident Indian

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internal audit

Pls some one tell me what is the standard procedure of internal audit

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Appointment of subsequent auditor

Dear Friends One of the Pvt Ltd Company wants to Appoint Mr A CA as auditor for auditing books of Company for the FY 2015 16 Company was formed in the year 2012 at that point of time company appointed

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Accounting and audit of telecom distributors.

Dear sir madam My client is a telecom distributor who has many sources of income like 1 Sale of e recharge flexi or talk time Under this he does a neft or rtgs of rs 100000 to the co The co Transfers

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Appointment of first auditors

Dear Members As per Companies Act 2013 the First Auditors of the company are to be appointed within 30 days of incorporation by the Board of Directors After the appointment by the Board should the com

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Ipcc auditing and assurance study plan

Dear IPCC students Many of you fail in the auditing and assurance paper at ipcc level Have you ever made a self assessment In many cases students study well write the examination well and expects 60 m

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Numbering of auditing standards

Does the numbering of auditing standards follow any logic or is it bizarre

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Best video lecturers for auditing

Please suggest which video lecturers are best for advanced auditing for ca final also suggest about madam aarti lahothi

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'auditing pronouncements'

What to do about this book i e Auditing Pronouncements which the Institute has provided with the study material of Auditing means how to use or link it with the main chapters of syllabus

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File Download

  • Format of Audit Report for F.Y. 2015-16



  • Very useful finacle shortcut for bank audit

    there is a solution for those who never get the chance to do finacle working


  • CA Final Auditor Charts for Nov 2016

    This file contains charts of Auditor topic for full charts of CA Final COMPANY LAW ALLIED LAW VISIT www lawcharts in


  • Risk based audit (RBA)

    Detailed approach on how to perform a RBA


  • Statement on Impact of Audit Qualification under LODR

    Under Regu 33 and 52 of LODR Regulations format of Statement of Impact of Audit Qualification


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Significant changes introduced in the revised auditing standard - SA 570 going concern

The revised Auditing Standard introduced for SA 570 Going concern is for the audits of financial statements for the periods beginning on or after 01st April 2017 Significant changes introduced in the

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No Service Tax Audit by the Service Tax Department or CAG

We are sharing with you an important judgement of the Honble Delhi High Court in the case of Mega Cabs Pvt Ltd Vs Union of India And Ors 2016 TIOL 1061 HC DEL ST on the following issue Issue Whether S

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IFC - Relevance of Information Technology in Internal Controls

The purpose of internal controls is to identify manage and control risks that could prevent the organization from achieving its objectives The information technology IT function designs develops imple

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All about internal financial control (IFC)

What is Internal Financial Control IFC Sec 134 As per Section 134 of the Companies Act 2013 the term Internal Financial Controls means the policies and procedures adopted by the company for ensuring o

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Audit of educational Institutions

Audit of books of educational institutions i e Schools Colleges Universities etc is known as audit of educational institutions This type of audit comes under the category of special audit Generally th

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Updated on : 6/8/2016 11:41:15 PM

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