Internal Audit Engagement Letter

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SIT chairman says govt has taken a bold step in demonetising notes


The Chairman and Vice Chairman SIT on Black Money Former Judges of the Supreme Court of India Justice MB Shah and Justice Arijit Pasayat in a jointly written letter to the Union Finance Minister Shri Arun Jaitley The Government has taken a bold step to demonetize Rs 500 and Rs 1 000 notes The Chairm

Annual report and audited accounts of ICAI


67th Annual Report and Audited Annual Accounts of the Institute for the year ended 31st March 2016 In accordance with the provisions of sub section 5B of Section 18 of the Chartered Accountants Act 1949 a copy of the Annual Report and Audited Accounts of the Institute for the year ended on 31st Marc

President of India to Inaugurate 28th Accountants General Conference in National Capital


President of India Shri Pranab Mukherjee will inaugurate the 28th Accountants General Conference being organized by the Comptroller and Auditor General of India here on 20th October 2016 Lok Sabha Speaker Ms Sumitra Mahajan Public Accounts Committee Chairman Prof K V Thomas and CAG of India Shri Sha

Constitution of Expert Group by MCA to look into issues related to Audit firms


F No 17 112 2016 CL V Government of India Ministry of Corporate Affairs Dr Rajendra Prasad Road New Delhi 110001 Dated 30th September 2016 ORDER Sub Constitution of Expert Group to look into issues related to Audit firms Several audit firms have represented about adverse impacts on Indian audit firm

Clarification on the difference in requirement relating to auditor rotation


1 The Council of the Institute of Chartered Accountants of India ICAI at its 359th meeting held on September 16 17 2016 considered an issue regarding the difference in requirements relating to the auditors rotation under the SQC 1 Quality Control for Firms that Perform Audits and Reviews of Historic

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Experts Opinions

concurrent bank audit


I have no experience of bank concurrent audit can anyone help me

Appointment of Auditor


Is it mandatory to appoint first auditor in the company by filing form ADT 1 even if it is a loss making co And is in the 2nd year of its operation

Letter format for 271f reply.


Sir Madam Please provide the format for reply of notice u s 271F of income tax

Professional tax correction letter


sir payment by professional tax challan in cash but by mistake typing error is incorrect P T no so plz help write to request letter to sale tax

how to audit hotel?


sir I need to know how revenue and consumption from hotel is audit give me details which are evidence to check for revenue and consumption

Discussion

Cost audit applicability

Our company is engaged in manufacturing and exporting of granites We have turover of more than Rs 100 crores Whether appointment of cost auditor for auditing the cost records is applicable for us Please advise

Appointment of auditors in case resignation by existing aud

Hi you can download the procedure for appointment of Statutory Auditors in case of resignation by existing auditors at the below link Procedure Appointment of Statutory Auditors in case of Resignation by the existing Statutory Auditors

Appointment of Auditor

Is it mandatory to appoint first auditor in the company by filing form ADT 1 even if it is a loss making co And is in the 2nd year of its operation

CA FINAL AUDIT

Please can anyone send me FEW PAGES of VK AGARWAL book Ca final Audit I have to refer the content compare Email barkhapunjabi yahoo comthnxx in advance

Ca final audit

how to study ca final audit without any coaching for may 2017 Is study material enough for self study Plz help Thanks

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File Download

  • Standards on Auditing for Chartered Accountants

    A practical approach of standards on auditing
  • ADVANCE AUDITING AND PROFESSIONAL ETHICS

    ADVANCE AUDITING AND PROFESSIONAL ETHICS CA FINAL AUDIT BOOK
  • Advance Auditing and Professional Ethics

    ADVANCE AUDITING AND PROFESSIONAL ETHICS CA FINAL AUDIT BOOK
  • CA Final Indirect Tax Laws IDT Question Paper Nov 2016

    Download CA Final Indirect Tax Laws IDT Question Papers Nov 2016 May 2016 in PDF For older question papers of CA final Nov 2015 CA final may 2014 CA final Nov 2014 check similar section Previous years CA final Indirect Tax Laws IDT question papers can also be downloaded using Search You can also search and download may 2015 IPCC IPC question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM
  • CA IPCC Information Technology & Strategic Management ITSM Question Paper Nov 2016

    Download CA IPCC Information Technology Strategic Management ITSM Question Papers Nov 2016 May 2016 in PDF For other question papers of CA IPC may 2016 CA IPC Nov 2015 CA IPC may 2015 CA IPC Nov 2014 check similar section Previous years Information Technology Strategic Management ITSM CA IPCC IPC question papers can also be downloaded using Search You can also search and download may 2015 Final question papers here We are providing ca final question papers of may 2016 for Financial Reporting FR Strategic Financial Management SFM Advanced Auditing and Professional Ethics Corporate Allied Laws Advanced Management Accounting AMA Information Systems Control Audit ISCA Direct Tax Laws DT Indirect Tax Laws IDT and IPCC IPC may 2015 question papers for Accounting Business Law Ethics Communications Cost Accounting Financial Management CAFM Taxation Advanced Accounting Auditing Assurance Information Technology Strategic Management ITSM

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Articles

Section 144 - A new avatar in the Companies Act On 'Auditor not to render certain services'


A New Concept Section 144 of the Indian Penal Code is normally promulgated to avoid unlawful assembly of people with attempt to cause public disturbance It is not on normal situations But for number sack of the Section 144 of the Companies Act 2013 on Auditor not to render certain services what abou


Paper Analysis of Nov 16 IPC Audit & what to expect next?


It was one of the easiest audit papers we have seen in recent past Majority questions were straight forward regular questions from PM and Past Papers This also indicates what we should expect in May 17 and ahead which is discussed later in article Around 20 marks questions were straight away or very


Audits under GST Regime: Are we geared enough to face the challenges


style2 text decoration none Though audit is normally linked with accounts but in the context of revenue collection audit is the backbone in the taxation system to ensure the generation collection of correct amount of taxes In the current taxation regime the audits are conducted by the revenue offici


Out of the box Audit Paper CA final Nov 16


Out of the box by ICAI CA Final Audit Nov 16 Paper Analysis Though not difficult but definitely out of the box paper by ICAI Only 37 marks out of 116 from Practice Manual Past Papers last time it was around 60 No question was asked from Nov 16 RTP last time around 12 marks were asked Case Study of o


Internal Audit new approach-Artificial Intelligence


Internalauditperformed today will not be same as in 10 years to come it will be transformed Before we get obsolete to the new internal audit framework its time we train ourselves to take on the new challenge We need to identify the risk we will face which will impact the way we perform our audits in


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Updated on : 12/2/2016 10:13:12 AM


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