internal audit companies


ICAI on ease of doing business in India

The Ministry of Corporate Affairs has issued a notification to give exemptions to private companies under the Companies Act to improve ease of doing business in India ICAI is happy that the Government

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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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The Companies (Amendment) Act 2015

THE COMPANIES AMENDMENT ACT 2015 NO 21 OF 2015 25th May 2015 An Act to amend the Companies Act 2013 BE it enacted by Parliament in the Sixty sixth Year of the Republic of India as follows 1 1 This Act

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Instruction for imposition of MAT on FII

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Sub Imposition of Minimum Alternate Tax MAT on foreign companies particularly FIIs Finance Minister has whil

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Experts Opinions

Internal audit

What documents to be seen n exactly how d entire internal audit is done

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Voluntary winding up under companies act 2013

hello sir madam can u give formats of resolutions and forms and affidavits

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Soc2 audit

What is SOC2 audit Who is authorised to conduct this audit Is it applicable in India and who does it

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Csr under companies act 2013

What is consequence of non compliance with CSR provision As per provision companies is required to spent 2 of Net Profit In my case co have net profit of 5Cr and 2 of which comes 10Lac the client said

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Managerial remuneration under companies act 2013

Respected Sir We have appointed a Director in 2010 in an unlisted company for the period of 5 years In December 2014 losses occured Now can he draw the remuneration in case of inadequate profits as pe

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Secretarial audit applicability

Sir Turn Over of my company was Rs 188 crore in F Y 2013 14 In the F Y 2014 15 the Turn Over of my company was Rs 260 crores I wanted to know that the Secretarial Audit applicable for the F Y 2014 15

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Section 185 of companies act,2013

is there section 185 also applied on sales transactions between holding and subsidiary

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Approach of auditing

What are the difference between audit approach of internal audit n statutory audit

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Format of internal audit report of a financial institution

Please provide me a Format of Internal Audit Report of an Educational Institution especially of a college

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Companies acceptance of deposits rules 2014

I am doing audit of a Public listedCompany and it has accepted advance against supply of goods but no goods dispatched against the advance since 1 year more than 365 days I want to ask whether this am

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  • T/O based compliance-Co., Act 2013

    Lists out compliances under Companies Act on basis of Turnover Paid up Capital Borrowings


  • 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


  • Exemptions & relaxations to companies regd. u/s 8

    Exemptions relaxations to companies regd u s 8


  • Exemptions & relaxations to government companies

    Exemptions relaxations to government companies


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Exemptions & relaxations to private companies

The Ministry of corporate Affairs has released the much awaited exemptions for Private Companies Government Companies Nidhi Companies and Companies registered under Section 8 of the Companies Act 2013

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Plethora of exemptions to government companies!!

Ever since the draft notifications were placed before the Parliament companies have been eagerly waiting for the approval and promulgation of the same Finally the exemption notifications saw the light

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FAQ on auditor appointment under companies act, 2013

A AuditorsAppointment 1 What are the critical aspects to be considered before accepting appointment as auditor Parameter Act Reference Content Education Sec 141 1 A Chartered Accountant shall only be

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No mercy killing for companies act, 2013

Is there any possibility of restoring the Companies Act 1956 This question must be running in the minds of many entrepreneurs and professionals There is so much of ambiguity in the framing of the drac

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Key highlights of companies amendment act 2015

In the wake of changing business conditions new companies act 2015 was rolled out and notable changes have been made in order to make a conducive business atmosphere also key initiatives had been intr

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Updated on : 6/12/2015 1:57:10 PM

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