internal audit companies

News

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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Road Map for implementation of Indian Accounting Standards


The Road Map for implementation of Indian Accounting Standards Ind AS for commercial Banks Banks Insurance Companies Insurers and Non Banking Financial Companies NBFCs was announced on 18 01 2016 and

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Applicability of Accounting Standards amended by MCA


Applicability of Accounting Standards amended by MCA vide Notification dated March 30 2016 1 The Ministry of Corporate Affairs Government of India vide Notification No G S R 739 E dated 7th December 2

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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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Experts Opinions

Bank audit


Dear Expert Can a CA firm eligible for conducting concurrent audit of bank branch if CA firm has not empaneled for MEF multi purpose empanelment form Please reply as soon as possible

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Audit pronouncements


Is it necessary to read audit pronouncement study material in auditing and assurance for ipcc exam

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Tax audit


my friend father has a businessman on oct 2010 he died on that year the total turnover is Rs 75 00 000 00 and total TDS is 1 35 000 00 Now my friend want to claim refund of the A Y 2011 12 can he clai

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Vat audit


How to Draft a Letter to DCTO for intimationfor advisory audit Visit

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Audit


IS THERE ANY CHANCE FOR COMPANY SECRETARIES DOING TAX AUDIT AND OTHER AUDITS AFTER PASSING OF GST BILLS

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Discussion

Companies act

Do directors need to subscribe the shares of the company If so under what provisions of the Companies Act the same is covered

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Internal finacial control cheklist

Dear Friends Please give the link of internal finacial control checklist summary for stat audit purpose as per comapnies act 2013 Thanks in advance

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Statement of impact of audit qualification under lodr

Statement on Impact of Audit Qualifications for audit report with modified opinion submitted along with Annual Audited Financial Results Standalone and Consolidated separately Statement on Impact of A

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Audit limit

If any Pvt Ltd Co s trunover is below 100 lakh and profit percentage is below 8 for the A Y 2015 16 so is it mandatory for tax audit

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Accounts of subsidiary companies

Section 136 1 of the companies Act 2013 provides that every company having a subsidiary or subsidiaries shall a place separate audited accounts in respect of each of its subsidiary on its website if a

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  • Internal Sales Control

    Internal Sales Control

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  • Disclosure of the Impact of Audit Qualifications by the List

    SEBI has put in place a mechanism to review the audit qualifications contained in the audit reports of the listed entities The detailed procedure for the same has been prescribed in Schedule VIII read with Regulation 33 and Regulation 52 of the SEBI Listing and Other Disclosure Requirements Regulations 2015 Listing Regulations and SEBI circular no CIR CFD CMD 15 2015 dated November 30 2015

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  • Companies (Corporate Social Responsibility Policy) Amendment Rules, 2016

    Companies Corporate Social Responsibility Policy Amendment Rules 2016

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  • Revised Schedule III in excel

    format of financial statements of a company required to comply IND AS

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  • Finacle Commands for Bank Audit

    Important Finacle commands which will help you to perform bank audit effectively efficiently with maximization of available resources and time I hopy you will get maximum benefit from this file

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Articles

Incorporation of Company as per the Companies Act, 2013


At the outset basically the details of the Director s and subscriber s are required for the incorporation of the Company However the steps for the incorporation of a company as per the Companies Act 2


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Applicability of companies act, 2013 based on limits


Sr No Provision under Companies Act 2013 Applicability of Provision Non Applicability of provision 1 XBRL General Circular No 16 2012 Dated 06 07 2014 a All companies LISTED with any Stock Exchange 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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How GST will be helpful to companies & General Impact of GST


How GST will be helpful to companies Indias Economy GST will be helpful to eliminate the taxation problem at the root level and give a big boost to the e commerce sector that is still at a crescent st


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Updated on : 6/1/2016 1:41:13 AM


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