Internal Audit Engagement Letter

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ICAI writes letter to Editors on CA day coverage


Letters to Editors Rashtriya Sahara July 7th 2017 24 07 2017 Letters to Editors Aaj Tak July 7th 2017 24 07 2017 Letters to Editors Chauthi Duniya July 7th 2017 24 07 2017 Letters to Editors Navodaya Times July 7th 2017 24 07 2017 Letters to Editors Rajasthan Patrika July 7th 2017 24 07 2017

FM urges CM of J&K to implement GST in the state


Union Finance Minister writes a letter to the Chief Minister of Jammu Kashmir Shri Jaitley urges CM Membooba Mufti Sayeed to implement GST in the State The Union Finance Minister Sh Arun Jaitley today has written a letter to the Chief Minister of the State of Jammu and Kashmir Membooba Mufti Sayeed

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

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Experts Opinions

Tax audit report form 3d clause no. 13f


PL CLARIFY IN FORM 3CD CLAUSE 13F WHICH TYPE OF DISCLOSURE GIVEN

Revenue audit


Can anyone plz tell me how to do revenue audit in detail If possible plz share a link of YouTube or any pdf

Audit of flat owners association


Sir Here I m doing an audit for Flat Owners Association which is formed on 01 10 2015 but the building has built in the FY 2013 14 The builders on construction of building bought some assets like Gym Equipment etc after that in the FY 2014 15 2015 16 also they acquired some other assets and after th

audit


can someine clarify difference between pubilc sector private company private sector public company and vice versa

Final audit


Client of the Auditor has sold goods worth 500000 to it s subsidiary Auditor has obtained confirmation from subsidiary company What additional procedure Auditor need to perform as per SA505 External confirmation

Discussion

Audit

What are the sections under companies act 2013 mostly required for audit compliance Regrds

Tax Audit

An assessee have a turnover of Rs 37 00 000 and his business loss for the P Y is Rs 3 00 000 I have question whether he required to get his account audited u s 44AB He is also not declaring income u s 44AD

Bank guarantee, standby letter of credit

A direct genuine provider for fresh cut BG SBLC for both lease and purchase with Issuance from top AAA rated Bank in Europe is available Contact Thomas Chavez Email thomaschavez001 gmail com Skype live thomaschavez001 All inquiries should include the following minimum information Complete contact in

AUDIT -LAW

Dear friends Pls tell me how to remeber various section

AUDIT OF FIRM

does firm will fall under compulsory audit case

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File Download

  • Minimum wages in Karnataka 2017-18

    Please find the enclosed Karnataka Minimum Wages notification for the Year 2017 18 for your kind reference We provide the following services in Karnataka Payroll Management Labour Law Audit Due Diligence PF ESI PT Registration and Compliance Shop Establishment Registration and Compliance Factories Registration and Compliance Vendor Contractor Registration Compliance Management Expert Handling of Notices Inspections Registers Records maintenance under Labour Laws Notice board Management BOCW registration CESS Clearances
  • Export above 1 Crore Letter of undertaking

    This is the format of Letter of undertaking which required to submit if your turnover is in excess of Rs 1 Crore in the previous year
  • Internal Audit Checklist

    Based on generic checklist as issued by ICAI
  • Signature Verification Letter to Bank

    Letter to Bank Manager for attesting signature of customer for Digital Signature any other purpose
  • Notification No. 16/2017-CT (GST)

    Notification No 16 2017 CT conditions and safeguards for furnishing a Letter of Undertaking in place of a bond for export without payment of integrated tax

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Articles

Innovation in Finance and Audit


Introduction Technology innovation is at the peak around the world and finance audit professionals are finding it difficult to keep pace with these technologies Organizations are implementing the modernization process to manage the huge amount of data theyreceive on day to day basis Data which is ge


Role of Key Audit matters


What are Key Audit Matters Key is that that is vital essential paramount and crucial to study and examine an issue to facilitate to take a right call on the issue Key is also a piece of metal cut into a special shape that is used for opening or closing a lock that is more often than not used by know


Seven Master Strategies to achieve Tremendous Results in IPC Audit


On 1st July 2017 Prime Minister MODI stated In our country only CAs have the Power to certify the accounts of an entity therefore the signature of a Chartered Accountant is more important than the signature of the Prime Minister Almost every CA firm big or small offers this service to its clients he


Internal Audit in India


Internal Auditing is the evaluation of organizations activities and operations to bring in efficiency add value and improve organizations operations A team of professionals is hired for consulting and assurance activity for the better working of the organization Internal audit not only just consults


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


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Updated on : 8/16/2017 5:20:18 AM


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