internal audit engagement letter

News

Ceiling limit of 20 statutory audit increased


Ministry of Corporate Affairs has issued Notification dated June 5 2015 exempting the maximum ceiling of 20 companies as provided in clause g of sub section 3 of Section 141 of the Companies Act 2013

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New thought paper released by IFAC tears down the risk management silo


With the increased volatility in the modern business environment and continuing effects of the financial and economic crises effective management of risk in organizationsincluding good internal contro

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Clarification on auditor report in respect of financial statements of a company


CLARIIFICATION ON AUDITORS REPORT IN RESPECT OF FINANCIAL STATEMENTS OF A COMPANY FOR ACCOUNTING YEARS BEGINNING BEFORE 1ST APRIL 2014 1 The Ministry of Corporate Affairs vide its General Circular No

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The Companies (Auditors Report) Order, 2015


The Companies Auditors Report Order 2015 Please refer to the attached file for details

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CARO 2003 and additional reporting under new Companies Act


ANNOUNCEMENT ON CARO 2003 AND ADDITIONAL REPORTING UNDER THE COMPANIES ACT 2013 We are receiving queries from the members regarding applicability of CARO 2003 along with Auditors Report on financial s

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Experts Opinions

Letter


Dear sir please send me a letter format for bring Fd tds certificate from our company Bank Please send us as early as possible

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Audit of private limited companies


The Companies Act 2013 has revised increased number of Audits a Chartered Accountant can Audit subject to certain conditions I would like to know whether any restrictions on maximum number of Audits a

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Cost audit


Dear Sir Please guide if a company is a service center providing service legal finance etc to group companies of amounting Rs 125 crore whether they have to get done cost audit

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Kyc audit format


Hi Everyone Can anybody provide me format of KYC Audit Thanking You in advance

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Forensic audit


Can anyone please help me on the topic of aspects of forensic audit What are the aspects of forensic audit Suggest any book for this Thanking You

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Discussion

Is statutory audit necessary for all type of trusts?

Is statutory audit necessary fro all types of trusts

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Letter format intelligence officer

Sir we are a manufacturing unit we used to purchase rawmaterial from outside kerala last month our Material transported vehicle with proper documents includingetoken and invoice withhelded by Check po

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In respect of internal and secretarial auditor

Can internal auditor and secretarial auditor be the same person

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Need for tax audit ?

in ay 2015 16 if a props firm have a turnover of rs 85 lacs earned profit 2 48 lacs is he liable to get tax audit

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Tax audit section 44ad

Respected Members I have a few doubts on tax audit for partnership firms especially with regard to Section 44AD Suppose the Partnership Firm has a turnover of Rs 1 00 000 in a financial year and the n

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File Download

  • Indirect Tax Express-Volume 13-Issue-1

    FORTNIGHTLY E NEWS LETTER BY CA NARAYAN AGARWAL PARTNER IN M S D A V A ASSOCIATES

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  • Format Audit Report and Caro for FY - 2014-15 in EXCEL

    Audit Report and Caro for FY 2014 15 in EXCEL

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  • Guidance note on Internal Audit of Power Industry

    Guidance note on Internal Audit of Power Industry

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  • Guidance note on Internal Audit of Telecommunication

    Guidance note on Internal Audit of Telecommunication Industrt

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  • Audit report Format in word as given by ICAI

    Without considering the requirement to report u s 143 3 i

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Articles

History of tax audit


Tax audit was introduced in the year 1984 The main purpose was to ensure the accuracy of books of accounts maintained which forms the basis of computation of income of the assesse The onerous responsi


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Reporting under cost audit aligned with eight digit central excise tariff code


Reporting Under Cost Audit aligned with Eight Digit Central Excise Tariff Code for Manufacturing SectorFrom 2014 15 India is a country which introduced the concept of Cost Audits for the corporates Ti


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FAQ on New Companies Act, 2013- Auditor's Rotation


1 We have been the Statutory Auditors of XYZ Private Limited for 20 years now Can we sign the financial statements as auditors for YE March 31 2015 Or should be pave way for another firm on account of


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Positioning of internal audit in corporate framework


CONTENTS Introduction Scope Internal Audit in corporate framework Principles of Internal Audit ICAIs Standards on internal audit Internal Audit process Benefits Conclusion Introduction Internal auditi


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FAQ on auditor appointment under companies act, 2013


A AuditorsAppointment 1 What are the critical aspects to be considered before accepting appointment as auditor Parameter Act Reference Content Education Sec 141 1 A Chartered Accountant shall only be


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Updated on : 6/18/2015 12:45:14 PM





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