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INTERNAL AUDIT SCOPE


News

Application for Internal Audit of the Institute for the FY 2013-14


Sealed and two separate applications one for conducting Internal Audit of the Head Quarters at Kolkata and other for Delhi Office of the Institute are invited from Cost Accountants Firm having minimum

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ICAI clarification regarding news on Bank Branch Audit Limit.


ICAI clarification regarding news on Bank Branch Audit Limit

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Shri Shashi Kant Sharma Takes Over as CAG of India


Shri Shashi Kant Sharma assumed the office of Comptroller and Auditor General of India here today He took over this office after the President of India Shri Pranab Mukherjee administered him the oath

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Shashi Kant Sharma, Defence Secretary Appointed as the New Comptroller & Auditor General of India


The President of India has appointed Shri Shashi Kant Sharma IAS as the Comptroller Auditor General of India in terms of Article 148 1 of the Constitution of India Shri Sharma is presently holding the

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ONGC invites proposals for Appointment of Cost Auditor for the financial year 2013-14, last date being 6th May 2013


ONGC invites proposals for Appointment of Cost Auditor for the financial year 2013 14 last date being 6th May 2013

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Discussion

New audit report format issuedby icai

Dear all Please clarify that the revision in Audit report as made by ICAI is applicable to all companies I mean public private listed or not Thanks in Advance The new format can be seen via the link h

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University audit plz help

what all needs to b checked in case of university and what disclosures r required as per accounting standards and what all needs to b checked in bank reconciliation hw to reconcile income

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University audit

what all needs to b checked in case of university and what disclosures r required as per accounting standards and what all needs to b checked in bank reconciliation hw to reconcile income

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Auditing

Hai Frnds Which is d best book for Auditing CA Final Is there any Hand books of Surabhi bansal

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Appointment of cost auditor

Dear All For last two A is cost auditor of the company now we want to appoint B as cost auditor of the company for the Financial year 2013 14 should be need to give reason in form 23C or not This chan

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File Download

  • Introduction of New Audit Report Format by ICAI

    Introduction of New Audit Report Format by ICAI

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  • Procedures to e- file the Tax Audit Report for AY 2013-14

    Procedures to e file the Tax Audit Report for AY 2013 14

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  • Internal Audit Programme adopted from ICAI

    A beautifully designed Internal Audit Programme prepared by myself based on ICAI Internal Audit publication

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  • Cost Audit Report Format in Excel

    A Sample Cost Audit Report in Excel

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  • Tax Audit Report

    Procedure to e file tax audit report

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Experts Opinions

Applicability of revised audit report


Hi friends Please let me know the applicability of revised audit report format whether the new the format is applicable to associations societies clubs or only for companies Thanks

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Audit u/s 44ab


Mr A has professional receipts of Rs 23 90 000 have a commission income of Rs 6 00 000 A single P L account is prepared for both the above businesses Whether audit u s 44AB will be applicable in this

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Electronic submission of tax audit


From this year we have to send online Tax audit report and scan copy of balance sheet Can anyone explain me what other information is to be submitted with these

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Gorss receipt for tax audit professional fee


whether tds amount deducted will be included in gross receipts for tax audit purpose related to income from both profession business pls guide

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Relating to eligiblity for audit


My client has business of goods trading His turnover is 30 lakh n income is 140000 Suggest me whether he is liable to audit his account

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Articles

A few aspects of applicability of Tax audit


The voluntary tax compliance by the taxpayers considerably widened after the insertion of tax audit under section 44AB in the Income tax Act 1961 by the Finance Act 1984 An important revision to Tax A


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Impact of Service Tax on Different Audits


This article provides some inputs on what care a CA should take or at least shouldbe aware when conducting the tax audit internal audit or statutary audit We have included some practice points to enab


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Mandatory Audit Report E-filling for the AY - 2013-14


CBDThas made itmandatorytoE file Audit Reportsfacility Provided that where an assessee is required to furnish a report of auditunder sections 44AB 92E or 115JB ofthe Act he shall furnish the same elec


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Stock Audit


A cash credit limit against hypothecation of Stock Debtors is very commonly adopted as a mode of finance In such case the borrowers are required to submit stock statements showing details of Stock RM


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Every audit objection doesn't lead to Mens rea/ Penalty


Every audit objection doesnt lead to invocation of extended period and levy of penalty We have summarized the important judgment of the Honble Tribunal in the case of LANDIS GYR LTD V COMMISSIONER OF


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Updated on : 6/21/2013 2:06:55 PM


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