Internal Audit Engagement Letter

News

Fake letter regarding linking of Aadhar to Land records


CLARIFICATION The letter attributed to Cabinet Secretariat on Digitalisation of Land Records subsequent linking of the same to AADHAR being widely circulated in the sections of social media is completely fake and mischievous It is clarified that Govt of India has issued no such letter A police compl

Amendment in revised Guidance Note on Audit of Consolidated Financial Statements


I The Council of ICAI at its 365th meeting held on May 17 19 2017 considered a matter regarding amendment to paragraph 17 of Revised Guidance Note on Audit of Consolidated Financial Statements issued in October 2016 At the meeting the Council noted that the members had expressed concerns regarding t

Operation Clean money portal launched : 18 lac person identified


The Union Minister of Finance Shri Arun Jaitley launches Operation Clean Portal Will enable citizen engagement for creating a tax compliant society and transparent tax administration Operation Clean Money Phase I 18 lakh persons identified More than 9 72 lakh taxpayers submitted online responses for

Group to look into the intricacies involved in areas pertaining to the Disciplinary Mechanism


No M 626 16 2 2017 ALL MEMBERS OF THE COUNCIL Madam Dear Sir In partial modification of our letter number No M 626 16 1 2017 dated 24th April 2017 the President in terms of the authority given to him by the Council at its 363rd meeting held on 12th February 2017 has also nominated Ms Bindu Agnihotri

Requirements for passing ISA reduced to 60% marks


Requirements for passing Information Systems Audit Assessment Test It is hereby informed that in exercise of the authority vested with it under Regulation 204 of the Chartered Accountants Regulations 1988 the Council of the Institute of Chartered Accountants of India has decided to revise the requir

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Experts Opinions

For partnership firm tax audit


FOR F Y 2016 17 EVERY PARTNERSHIP FIRM IS REQUIRED MAKE HIS BOOKS OF ACCOUNT AUDITED IF THEY SHOW THEIR NP BELOW 8

Audit u/s 44ab


Dear All Experts Salary Income 275000 Other Income 60000 Interset Paid on Self Occupied Only House 107000 Loss from FNO Trading 130000 Does i need Audit u s 44AB As my Total GTI is Under 2 00 Lac Please suggest Thanks in Advance to all Experts

Internal audit of automobile dealers


respected members I want to know about the checklist for internal audit of an automobile dealers if any one has knowledge of the requested matter please reply as earliest possible for you

Internal audit of automobile dealers


respected members I want to know about the checklist for internal audit of an automobile dealers if any one has knowledge of the requested matter please reply as earliest possible for you

Audit requirement


sir my income not exceeded rs 200000 in that case there is legal requirement for audit u s 10B during the year 2013 14 and on wards

Discussion

Authorization letter

plz suggest the format of authorisation letter in case of primary authorised signatory in fresh registeration for gst for individual

Audit is require or not?

MY QUES IS MY NORMAL BUSINESS TURNOVER AS PER 44AD IS 56 LAKH AND MY F O BUSINESS TURNOVER IS 76 LAKH PLEASE ANY ONE ADVISE ME IN THIS CASE AUDIT IS REQUIRED OR NOT

Condonation of delay letter for form 103

Hello I am a first year article trainee from Pune I have a question regarding late submission of Form 103 and format for Condonation of Delay letter The issue is I have registered under my Principle as on 10th March 2017 but till now I have not submitted Form 103 because of some health issues So ple

"articles" and "audit executives" required for a delhi based

Vikram Kapoor Co a mid sized CA firm based in Delhi is looking for at least 2 Articles and Audit Executives as per details below Primary Role Internal Audit i e Audit and Risk Advisory Other Areas CFO Services and Startup Consulting Location Delhi Dwarka Qualifications B Com CA Inter MBA Experience

Audit program for statutory audit

Please share a sample of detailed Audit program for Statutory Audit of a Manufacturing Company and Non manufacturing company

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File Download

  • IPCC Self Test Series 1 - Auditing & Assurance (Chapter 1-4)

    A self test series for the students preparing for IPCC Group 2 appearing in Nov 2017 The Reference material used here is Practise manual of July 2014 edition and Revision test paper from previous attempts kindly refer the answer after solving this test series Best of Luck friends
  • GST Newsletter-V issue

    Newsletter GST
  • Rotation of Auditors

    Companies Audit and Auditors Second Amendment Rules 2017 The MCA has notified the Companies Audit and Auditors Second Amendment Rules 2017 In accordance with the amendment paid up share capital limit for rotation of auditors in case of private companies has been increased from rupees twenty crore to rupees fifty crore or more There are no changes in other criteria The amendment shall come into force from the date of its publication in the official gazette 22 June 2017
  • Assessment and Audit - Rules and Assessment Formats & Audit Formats (18th June 2017)

    Assessment and Audit Rules and Assessment Formats Audit Formats 18th June 2017
  • ICAI Student Journal June 2017

    Focus on Special aspects on Audit and assurance IPCC

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Articles

Audit under Goods and Services Act


Types of Audit Audit by Tax Authorities Special Audit Audit by Tax Authorities Under What circumstances Not Specific means order can be given under any circumstances Who can order Commissioner or any officer authorised by him What kind of order General or Special in GST ADT 01 Period of audit Such p


Practical Difficulties in Removal of Auditor


As per Section 139 1 of the Companies Act 2013 Auditor of the Company appoints in the Annual General Meeting for a period of 5 Five years and his appointment shall be ratified in each Annual General Meeting during the tenure As per section 140 1 of the Act an auditor can be removed from his office b


Demonetization - Additional audit procedures


Prime Minister of IndiaMr Narendra Modi in an unscheduled live televised address to the nation at 20 15Indian time IST on 8th October 2016 announced that circulation of all Rs 500 and Rs 1000 bank notes of Mahatma Gandhi series stands invalid and announced the issuance of new Rs 500 and Rs 2000 bank


Suggested Analysis of CA IPCC Audit Paper for May 17 Exams


Hello everyone as a professor its very important to understand what material is being used for drafting papers understand the trend so that I can make students hit bulls eye So we worked for many hours to give you accurate and path breaking analysis After analyzing papers setting for so many years I


Suggested Analysis of CA Final Audit Paper for May 17 Exams


Hello everyone as a professor its very important to understand what material is being used for drafting papers understand the trend so that I can make students hit bulls eye So we worked for many hours to give you accurate and path breaking analysis Last time it was out of box paper this time ICAI d


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Updated on : 6/27/2017 4:24:13 AM


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