internal audit companies


Empanelment of CA Firms with CAG for 2016-17

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 9 DEEN DAYAL UPADHYAYA MARG NEW DELHI 110124 Empanelment of Chartered Accountant firms LLPs for the year 2016 2017 Online Applications are invite

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Registered Companies with ROC

Companies registered with Registrar of Companies ROCs State UT wise as on 26 11 2015 is at Annexure I Number of closed companies State UT wise during the last three years and current financial year is

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Review of Companies Act

The Companies Law Committee was constituted Annexure I in fulfillment of an assurance made by the Corporate Affairs Minister during discussion on Companies Amendment Bill 2014 in the Rajya Sabha in re

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ICAI president meets minister to discuss issues in appointment of stat auditors for public sector banks

CA Manoj Fadnis President ICAI and CA Anuj Goel Member Central Council Chairman Professional Development Committee met and represented beforeHonble Minister of State for Finance Shri Jayant Sinhaon 6t

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Person holding directorship in more than 20 companies

Among others Special Investigation Team SIT calls for greater vigilance by law enforcement and intelligence agencies while examining the cases of persons holding Directorship in more than 20 Companies

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Experts Opinions

Sap internal. audit

I am new to internal audit in sap can somebody guide me on that thanks

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As per SA 505 we should take ex party confirmation of transaction and balances If ex party confirmation are not received or are not matched with our clients books of accounts then we should specify in

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Audit report for nbfc fy 2013-14

Can anyone send me the template of NBFC Audit report for the AY 2014 15

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Mvat audit

Dear Expert doing Audit of one company they have revised the return of April month for some minor diff and as per act now it cannot be revised it can be revised after Audit My query is that whether I

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Vat audit

Whether the purchase is included in the defition of turnover limit under tnvat audit or not

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Secretarial auditor u/s 92(2)

Hii Friends Is there any procedure for appointment of Secretarial Auditor u s 92 2 The comprehensive reading of section 117 179 and rule 8 gives impression that the appointment of secretarial auditor

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Ca final law and audit books

I have my exams in may 17 and will do self study from munish bhandari and surbhi bansal for law and sudit respectively Around when can one expect to find these books in the market

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Vat audit 2014-15

State wise VAT AUDIT FY 2014 15 due date for filing with the CTO Dept

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Audit of society registered at delhi

A Society registered at Delhi can get audit their books of account from any CA in India or there is any penal of delhi

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Cost audit applicability to hospitals

Hi Could you please explain me about the applicability of Cost Audit to the companies engaged in Running Hospitals

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  • MAT- Minimum Alternate Tax

    File contains contents relating to MAT applicable on companies


  • Amendments under the Companies Act 2013- CS Vinit Nagar

    For CA CS CMA Examinations Nov Dec 2015 Examinations


  • Company Incorporation Procedure As Per Companies act 2013

    Company Incorporation Procedure As Per Companies act 2013 Read more at http www caclubindia com share files files upload form asp


  • Section 174 of the Companies Act 2013



  • Certificate under Section 196 of the Companies Act 2013.doc

    Certificate under Section 196 of the Companies Act 2013


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Auditor's role in handling big data

BIG DATA ROLE OF AUDITOR EXECUTIVE SUMMARY The audit profession has gone through many changes from time to time from review of the financial figures to shifting the focus to risk assessment and intern

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Annual filing under companies act 2013

After Completion of one year of Companies Act 2013 now it is the high time for the members to start work on Annual Return MGT 7 and Director Report The last date for E filling of companys Annual Retur

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Government Audit

Issue Key Points to Remember CAG Appointed by President of India Remuneration equivalent to Supreme Court Judge Removal by House of Parliament majority of at least 2 3rd of the members To hold office

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Appointment of auditor in case of non-ratification of auditor

Provision of Ratification of Auditor First Provision of 139 1 Act Language The Company shall place the matter relating to such appointment for Ratification by members at every Annual General Meeting R

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Joint Auditors (SA 299)

SA 299 Responsibilities of Joint Auditors Effective from April 1 1996 Joint Auditors Practice of appointing more than one auditor to conduct the audit of large entities Such auditors known as Joint Au

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Updated on : 12/14/2015 9:40:10 PM

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