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INTERNAL AUDIT SCOPE

News

Group formed pursuant to CAG report on performance audit


1 Pursuant to CAGs Report Performance Audit on Appreciation of Third Party Chartered Accountants Reporting in Assessment Proceedings for the year ended March 2014 the President in terms of the authori

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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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Experts Opinions

Tax audit report for aop


Dear Sir We have audited an AOP registered under Tamilnadu Societies Registration Act 1975 Is there any specific audit report need to send If so please kindly forward Is there any other formalities Pl

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Advanced auditing & professional ethics (ca-final)


Please guide me whether Advanced Auditing Professional Ethics CA Final by CA Pankaj Garg is good or Padhuka for reference studying

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Ca final audit


best book for self study ofca final audit and accounts and accounting standards plz rply soon

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Auditor's unwillingness to carry on before expiry of tenure


I was appointed auditor for 5 years in the last AGM held September 2014 After completing the audit for 2014 15 F Y I wish to discontinue for health conditions Can I submit a written unwillingness to t

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Auditor's unwillingness to carry on before expiry of 5years


I was appointed as Auditor of a company for 5 years in the last AGM held in September 2014 After completing the Audit for 2014 15 F Y I wish to discontinue owing to health conditions Can I submit a wr

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Discussion

Law n audit

Please guide are PMs enough for CA final Law and Audit Like only completely relying on PMs and RTP will fetch marks Thanks

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Help me with my setup on incometax/audit/ca

I need to know whether I am doing anything wrong or anything could be improved I have a small company Pvt Ltd in the field of Software Services incorporated in 2011 with share capital of 1 lalk Turnov

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Help me with my setup on incometax/audit/ca

I need to know whether I am doing anything wrong or anything could be improved I have a small company Pvt Ltd in the field of Software Services incorporated in 2011 with share capital of 1 lalk Turnov

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Forensic audit reference

Can anyone please suggest me any reference material on forensic Audit i require it on urgent basis Awaiting Response

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Auditor appointment

If we appoint auditor for a period of five years in AGM of 2014 then also it is required to file form ADT 1 every year or 1 form is sufficient for five years

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File Download

  • Audit Report: Companies Act 2013

    Salient Requirement As Per ICAI Journal

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  • Companies (Cost Records Audit) Rules 2014

    Summary of Companies Cost Record and Audit Rules 2014

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  • 2nd Edition - CA Final Audit by Sumit Aggarwal - All format

    Sample Chapter 24 All format of Audit Report Engagement Letter etc at one place

    Download

  • Audit Notes & Tips

    Audit Notes Tips

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  • IPCC auditing amendments Nov. 2015

    Covers CARO 2015 Revised audit report formats and letter of engagement

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Articles

The consolidated audit report under companies act 2013 (The Devil lies in Detail)


As per the Guidance Note of the ICAI The Council of the Institute of Chartered Accountants of India has issued Accounting Standard AS 21 Consolidated Financial Statements which lays down principles an


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Preparation Strategy for CA Final Audit!!


Dear CA Aspirants The most awaited article is here Hope so you are on high time of your exam preparations Dont distract and stay focused I suggest you that at regular intervals watch good movies to ge


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Difference between audit procedure & audit technique


Audit Procedure is something an auditor does or should do in order to do audit Audit Technique means how the Audit procedure is conducted Audit procedure for audit of Receivables may be as follows 1 V


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Should statutory auditors attend AGM compulsorily?


PREAMBLE The Company jurisprudence in India enshrines statutory auditors who audit the accounts of a company as representatives of the shareholders who appoint them at every Annual General meeting AGM


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A Bird's eye view on Accounts and Audit under The Companies Act, 2013


Accounts Audit under The Companies Act 2013 Significant provisions related to Accounts under Companies Act 2013 Books of Accounts Section 128 Every Company shall Prepare and keep at is registered offi


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Updated on : 8/10/2015 4:36:10 AM



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