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internal audit companies


News

ICAI - President's Message - June 2013


Dear Friends In the new Companies Bill 2012 Corporate Social Responsibility CSR activities have got prime focus requiring all companies having net worth of5000 crore or more or turnover of1000 crore o

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Shri Shashi Kant Sharma Takes Over as CAG of India


Shri Shashi Kant Sharma assumed the office of Comptroller and Auditor General of India here today He took over this office after the President of India Shri Pranab Mukherjee administered him the oath

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Shashi Kant Sharma, Defence Secretary Appointed as the New Comptroller & Auditor General of India


The President of India has appointed Shri Shashi Kant Sharma IAS as the Comptroller Auditor General of India in terms of Article 148 1 of the Constitution of India Shri Sharma is presently holding the

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Corporate Social Responsibility and the Existing Companies Law


There is no provision for Corporate Social Responsibility CSR spending by companies in the existing Companies law i e Companies Act 1956 However the Companies Bill 2012 incorporates a provision of CSR

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New Norms for XBRL Filing


New norms have been put in place for Extensible Business Reporting Language XBRL filing with effect from 6th October 2011 for select class of companies For the financial years 2010 11 and 2011 12 a to

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Discussion

What is best audit study strategy for ca final ?

Hi Friends Kinldy suggest strategy to be adopted for getting goods marks in CA Final Audit Thank you in advance

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Audit n sfm books for ca final?

Pls suggest which book is better for Audit among V K Agrawal Urvish shah i have surbhi bansal book which i use for SAs other than that i dont find it comprehensive For SFM i have JB Gupta book but its

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Cost audit

Dear Reader 1 Cost Audit is compulsory for Mfg companies 2 Any provision or condition for Cost Audit

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Audit

If a assessee having income from share trading and interest income share traded on commodities gross turn over is Rs 120 lakhs is this assessee need to audit u s 44AD or 44AB if yes what are the accou

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Advice requesterd on auditing of cooperatives

Please let me know the Treatement of Accrued interest on loans in District co operative banks

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File Download

  • Audit Manual - SME

    PRACTICAL GUIDE ON AUDIT OF SMALL MEDIUM ENTITY CONTAINING IMPORTANT AUDIT TOOLS SOFTCOPY OF FORMATS CAN BE SENT ON REQUEST

    Download

  • Guidelines on appointment of statutory auditors in public sector banks

    Guidelines on appointment of statutory auditors in public sector banks

    Download

  • Form 3CB-3CD Validate Fill

    Audit Report F Y 2012 13

    Download

  • Appointment of Statutory Auditors

    Guidelines for Appointment of Statutory Auditors in Public Sector Banks wef Financial Year 2013 14

    Download

  • CA Final Audit Solution by Paduka

    CA FINAL AUDIT SOLUATION GUIDELINES BY PADUKA Courtesy by Gurukripas Guideline

    Download


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Experts Opinions

Dvat audit


Under DVAT Act a dealer whose turnover during the F Y 2011 12 or 2012 13 exceeds Rs 10 00 crores is required to get its accounts audited and submit the audit report in Form AR 1 One of my cliens had t

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Ceiling on tax audit u/s 44ab


Hi Experts Supreme Court s decision on RECORD OF PROCEEDINGS CIVIL APPEAL NO s 7208 7209 OF 2005 INST OF CHARTERED ACCOUNTANTSOF INDIA VERSUS K BHAGAVATHEESWARAN ANR With office report Date 01 04 2013

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Issue of bonus shares by unlisted companies


What are the provision in various acts regarding issue of bonus shares by an unlisted company Further are such issue regulated by CCI Controller of capital issue

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Audit report format


can any body tell me audit report format for individual other than tax audit thanks in advance

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About audit of salaries


pleaase tell how to conductt audit programme for audit of salariees

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Articles

Impact of Service Tax on Different Audits


This article provides some inputs on what care a CA should take or at least shouldbe aware when conducting the tax audit internal audit or statutary audit We have included some practice points to enab


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Mandatory Audit Report E-filling for the AY - 2013-14


CBDThas made itmandatorytoE file Audit Reportsfacility Provided that where an assessee is required to furnish a report of auditunder sections 44AB 92E or 115JB ofthe Act he shall furnish the same elec


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Stock Audit


A cash credit limit against hypothecation of Stock Debtors is very commonly adopted as a mode of finance In such case the borrowers are required to submit stock statements showing details of Stock RM


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Every audit objection doesn't lead to Mens rea/ Penalty


Every audit objection doesnt lead to invocation of extended period and levy of penalty We have summarized the important judgment of the Honble Tribunal in the case of LANDIS GYR LTD V COMMISSIONER OF


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Overview of Revised Format of Auditor's Report


Auditors Report is the finale of the professional work of an auditor It also acts as a means of communication with various stakeholders of the company After the year 2008 commonly remembered as the ye


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Updated on : 6/4/2013 11:32:46 AM


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