INTERNAL AUDIT SCOPE

News

New and revised standards on auditing


Revised SA 700 Forming an Opinion and Reporting on Financial Statements New SA 701 Communicating Key Audit Matters in the Independent Auditors Report Revised SA 705 Modifications to the Opinion in the

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Preparation of Panel of CA and Firms having experience for Forensic Auditing


Central Bureau of Investigation CBI has sought the help of the Institute of Chartered Accountants of India for investigation of important Forensic Audit assignments Chartered Accountants firms having

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Simplification of procedure to deal with audit objections raised in indirect taxes by CAG


Central Board of Excise and Customs CBEC has issued a circular to simplify the procedure of dealing with audit objections raised in indirect taxes by the office of CAG The Circular rescinds all the pa

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Remedial action on revenue audit objections raised by CAG


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Sub Modification of Instruction No 9 2006 dealing with remedial action on Revenue Audit Objections not accep

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No Hike in Passenger Fare


65 000 Additional Berths and 17 000 Bio Toilets to be Installed Operations Audit to Improve Punctuality of trains Proposed Wi Fi Facilities in 400 more Stations Stations to be Developed Under PPP Mode

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Experts Opinions

Gujarat vat audit


Dear Expert Whether the statutory auditor of a Company can conduct the VAT Audit of that company under Gujarat VAT Act

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Appoimtment of internal auditor


Dear Sir I have a doubt about the time period of appointment of internal auditor i e 1 year 2 year or more In the Section 138 and accounts rule 13 no where its is written about the tenure of appointme

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Audit by service tax department in light of mega cabs case


i would like to understand the implication of mega cabs case on service tax whether it applies to departmental office asking to produce books when ST2 is surrendered kindly enlighten me

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Regarding audit prospect for cs


CS COURSE IS RELATED TO LAW ONLY DO THEY HAVE ANY AUDIT RIGHT OTHER THAN SECRETARIAL AUDIT WHAT ARE THE FUTURE PROSPECT OF CS OTHER THAN LEGAL PART

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Derivative transaction calculation of turn over for audit


I Want to Know Guidance Notes of ICAI Regarding Finding out the Turn Over for Derivative Share Trading Which Guilde Note Issued by ICAI I Should take for my Solution of Problem

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Discussion

Is audit study material (ipc) is enough for preparation exams(ipc)?

I would like to know that whether Audit study material is enough for preparing for Nov16 IPC exams incl prac manual rtp OR is there any better aproach to study other than study material Can you provid

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Stock audit

How is stock audit done

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Scope of Articleship

I have recently started with my articleship I was not keen on doing CA until den but now I am My firm is audit firm and dey hv got diff types of audits I am confused as to which things I should know o

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book for ca final law and audit

How are the books from Padhukas publications for ca final law and audit has anyone referred them need reviews please

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Tax audit checklist

Dear all please send tax audit checklist thanks

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File Download

  • IFC and ICFR under Companies Act 2013

    INTERNAL FINANCIAL CONTROL AND INTERNAL CONTROL OVER FINANCIAL REPORTING

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  • Format of Audit Report for F.Y. 2015-16

    VERY USEFUL FOR PRACTICING PROFESSIONAL

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  • Very useful finacle shortcut for bank audit

    there is a solution for those who never get the chance to do finacle working

    Download

  • CA Final Auditor Charts for Nov 2016

    This file contains charts of Auditor topic for full charts of CA Final COMPANY LAW ALLIED LAW VISIT www lawcharts in

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  • Risk based audit (RBA)

    Detailed approach on how to perform a RBA

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Articles

Validity of Service Tax Audit - June 2016


In the past there have been a lot of disputes with quashing of Rule on audit 5A 2 leading to questioning of legality of service tax audit When self assessment came the power of the revenue to scrutini


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Significant changes introduced in the revised auditing standard - SA 570 going concern


The revised Auditing Standard introduced for SA 570 Going concern is for the audits of financial statements for the periods beginning on or after 01st April 2017 Significant changes introduced in the


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No Service Tax Audit by the Service Tax Department or CAG


We are sharing with you an important judgement of the Honble Delhi High Court in the case of Mega Cabs Pvt Ltd Vs Union of India And Ors 2016 TIOL 1061 HC DEL ST on the following issue Issue Whether S


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IFC - Relevance of Information Technology in Internal Controls


The purpose of internal controls is to identify manage and control risks that could prevent the organization from achieving its objectives The information technology IT function designs develops imple


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All about internal financial control (IFC)


What is Internal Financial Control IFC Sec 134 As per Section 134 of the Companies Act 2013 the term Internal Financial Controls means the policies and procedures adopted by the company for ensuring o


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Updated on : 6/13/2016 7:56:14 PM


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