Internal Audit Engagement Letter


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

CBEC releases draft GST rules on Assessment and Audit , eWay Bill

CHAPTER ASSESSMENT AND AUDIT 1 Provisional Assessment 1 Every registered person requesting for payment of tax on a provisional basis in accordance with the provisions of sub section 1 of section 60 shall furnish an application in FORM GST ASMT 01 along with the documents in support of his request el

Implementation guide on Auditor's report

Implementation Guide on Auditors Report under Rule 11 d of Companies Audit and Auditors Amendment Rules 2017 and Amendment to Schedule III to Companies Act 2013 Pursuant to Notification No G S R 307 E and Notification No G S R 308 E dated 30th March 2017 Introduction The Ministry of Corporate Affair

Highlight of the CAG report on Direct Taxes

Highlights The Comptroller and Auditor General of India conducts the audit of Receipts from Direct Taxes of the Union Government under section 16 of the Comptroller Auditor General of India Duties Power and Conditions of Service Act 1971 This Report discusses direct taxes administration audit mandat

Disclosure of specified bank notes in auditor's report

Regarding disclosure requirement and reporting requirement in the Auditors Report that the company has provided requisite disclosures in its financial statements as to holdings as well as dealings in Specified Bank Notes during the period from 8th November 2016 to 30th December 2016 We would like to

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Experts Opinions

Mef bank auditt eligible list between 45001 to 50000

Can any one having the bank audit eligible list from MEF45001 to MEF50000 for the financial year 2014 15 and 2015 16 Urgent need

Audit report

If CARO is not applicable whether the audit report 2014 15 should contain reporting as required by Section 227 3 of the Companies act 1956

Standard of audit

Regarding format of sa 700 which is applicable for may 17 ca final exam because of pratice manual provided new formet but revised SA 700 not applicable for that attempt

tax audit

I am new to tax audit please give some practical advice on how conduct the same


whether statutory auditor or cost auditor of company is eligible to do Gst audit of same company


Receive notice for issue based audit

While checking maharashtra vat news section side i found out yesterday only a list has been put on website for year 2013 2014 andmy firm name is there for issue based audit All the filing so far has been done by me So do i need to worry and contact A ca what actually is this issue based audit and do

Request letter and rejection letter for tranfer of share

Dear Sir Can any one provide me the request letter for transfer of share by member and rejection letter for transfer of share by company anticipating a favorable response

Articleship transfer application letter

Hello everyone I am in 2nd year of my Articalship and I want to take transfer and my principal is also agree to give me transfer and I m also read the conditions for transfer after 1st year on icai web so I m just asking I should go for some medical grounds or take termination from principal on what

Letter of credit

what is usance lc

First auditor

Dear ProfessionalIf a Pvt co failed to appoint First auditor within prescribed time u s 139 6 Then what are the options available left to the company Any kind of penalty or extension of time with additional fees may applied or not Plz help

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Audit of taxable person as per CGST Bill

Like existing provision of law every taxable person shall self assess the tax in the Goods and Service Tax regime also The tax departments dont have direct control over supply of goods or services The departments through audit conduct verification of accounts returns and other records related to pro

Whether non ratification of statutory auditor is removal of statutory auditor

Short Summary In this Flash editorial the author begins by referring the provisions of Section 139 140 of Companies Act 2013 relating to ratification of Auditor in every Annual General Meeting Removal of auditor The main thrust of the article however is upon the indirectly removal of Auditor through

How to deal with CA IPCC Audit

Hello friends I discussed about how to tackle CA IPCC tax on my previous article Now I will be discussing about strategy to crack the audit exam Getting good marks in audit may not be everyones cup of tea Because it needs a lots of patience understanding of the subject good strategy as well as prese

CA Final Auditing Tips for students appearing in May'17 Exams

Thanks for all those views likes follows comments for my previous articles The Ultimate Guide to CA Final Subject wise tips to people appearing for Group 1 and CA Final SFM Tips for students appearing in May 17 Exams If anyone is reading my article for the first time please refer my previous 3 artic

Statutory bank branch audit plan

BANK AUDIT PLAN Action to be taken on Receipt of Appointment letter Call the Manager Send him a mail and letter showing the documents required for bank audit Send him an Audit Engagement letter Send the NOC letter to the Previous Auditor Documents to be kept with before going to Bank Audit All the S

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Updated on : 4/28/2017 6:22:12 AM

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