Internal Audit Engagement Letter

News

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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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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Finally tax audit return due date extended for whole country to 31st October


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 1st October 2015 Subject Extension of date for filing of Income tax returns and tax audit reports

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Circulation of Fake order for extension of due date : CBDT


Circulation of Fake order for extension of due date for filing of Audit report and return of Income for Assessment Year 2015 16

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Empanelment of CA/ICWA for Audit of Service Tax Assessees


Empanelment of CA ICWA for Audit of Service Tax Assessees Please refer to the enclosed attachment

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Experts Opinions

Hotel audit


In case of star hotels mini bar is kept in each room and are refilled on usage basis These are billed along with hotel room rent bill Are these mini bar services taxable

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Compliances of auditor removal


what are the compliances to be followed if an Auditor is not re appointed in AGM a new auditor is appointed Should we file ADT3 compliances EGM Filing of MGT14 OR else should we follow 140 4 complianc

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Tax audit


Suppose a CA is having Gross Receipts from his Profession exceeding Rs 25 lakhs which is subjected to Tax Audit Can a Professional can file his own Income u s 44 AB or get it done by another CA

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Vat audit related query


CAN VAT PAYABLE IN H1 OF 14 15 BE ADJUSTED AGAINST REFUND EXCESS VAT PAID OF H2 OF 14 15

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Statutory audit


Sir Are there any books on statutory audit published by ca institute plz inform me if any books are there

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Discussion

Mvat audit - builder

Do i need to enter purchases details while carrying out MVAT Audit of Builders As anyway the credit of the same is not available as builder has opted for 1 Composition Scheme

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Amendments for audit

Are there any amendments for audit in ipcc for may 16

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Corporate & allied law + audit paper ca final

Dear Friends I had been preparing for Corporate Law and Audit Paper for CA Final from the Institute study material provided to us I had been reading it chapter wise following the traditional manner of

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Vat audit query

I have RS 463000 PAYABLE IN H1 OF 2014 15 AND RS 221500 REFUND IN H2 OF 2014 15 WHETHER I NEED TO PAY 463000 IN H1 AND CLAIM 221500 IN H2 OR WHETHER I CAN PAY NET AMOUNT OF RS 241500

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Revised return-tax audit

HI Friends Recently we have a filed an Incometax return for a company before the due date As the company was running in losses and to avoid restriction on carry forward of losses without doing any aud

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  • Cost of compliance under GST

    A brief on recent developments on the GST law Courtesy Shammi Kapoor

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  • Accounts of the company

    Chapter 2 of C Law Must give your feedback Chapter 1 http www caclubindia com share files chap 1 of c law final declaration and payment of dividend 68728 asp Chapter 3 http www caclubindia com share files chapter 3 audit of the company 68952 asp

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  • Vat audit

    easiest way to work for vat audit

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  • CA Final Audit Notes by Pardeep Rohilla

    Hii dear friends Thanks a lot for your positive response regard Summarized Standard of Auditing notes in diagram format Since many friends request for CA Final audit summarized notes so now I am submitted CA final audit important chapter in Question answer form which will be helpful during exam time to cover most of syllabus in short time Please give me your response regard the same Thanks friends Love you to all Pardeep Rohilla Hisar

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  • CA Final Audit Notes (In Questions Answer Format)

    Hii dear friends Thanks a lot for your positive response regard Summarized Standard of Auditing notes in diagram format Since many friends request for CA Final audit summarized notes so now I am submitted CA final audit important chapter in Question answer form which will be helpful during exam time to cover most of syllabus in short time Please give me your response regard the same Thanks friends Love you to all Pardeep Rohilla Hisar

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Articles

Audit Methodology - School (Trust)


Income and Expenditure Account Income The primary income of the trust has been arising from the tution fees collected from the students There are also some other sources from which income has b


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Some relief to auditors, from hanging penalty sword of Rs 25,00,000


26th March 14 Sec 143 12 of Company Act 2013 was notified which created obligation on auditors to report certain frauds to Central Government Secretary MCA As it is a law materiality limit is not appl


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Chaos in appointment of auditors under CA,2013


Section 139 1 relating to appointment of auditor is widely misunderstood After coming into force of the Companies Act 2013 many companies including big listed companies and many auditors and Company S


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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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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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Updated on : 1/8/2016 2:58:12 PM


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