INTERNAL AUDIT SCOPE

News

Empanelment of CA Firms with CAG for 2016-17


OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 9 DEEN DAYAL UPADHYAYA MARG NEW DELHI 110124 Empanelment of Chartered Accountant firms LLPs for the year 2016 2017 Online Applications are invite

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ICAI president meets minister to discuss issues in appointment of stat auditors for public sector banks


CA Manoj Fadnis President ICAI and CA Anuj Goel Member Central Council Chairman Professional Development Committee met and represented beforeHonble Minister of State for Finance Shri Jayant Sinhaon 6t

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Finally tax audit return due date extended for whole country to 31st October


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 1st October 2015 Subject Extension of date for filing of Income tax returns and tax audit reports

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Circulation of Fake order for extension of due date : CBDT


Circulation of Fake order for extension of due date for filing of Audit report and return of Income for Assessment Year 2015 16

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Empanelment of CA/ICWA for Audit of Service Tax Assessees


Empanelment of CA ICWA for Audit of Service Tax Assessees Please refer to the enclosed attachment

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Experts Opinions

Internal audit report format


SIR I WANT A INTERNAL AUDIT REPORT FORMAT OF A FINANCING COMPANY

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Audit u/s 44 ad for co op society


please clarify that is audit under sec 44ad is applicable to co op society

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Statutory audit


Dear Experts Statutory audit is required for all company can anyone let me know the object to conduct this audit Thanx in Advance

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Audit of salary


Tell me how to do audit of salary EPF PF at client place

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Sap internal audit


how to do internal audit in sap please provide guidance

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Discussion

Best firm for internal auditing

Which are the best internal auditing firms to join as an employee trainee in Mumbai Please give rankings Deloitte KPMG EY PWC Axis Risk consulting Protiviti BDO GT Anejas Mahajan and Aibera Haribhakti

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Vat audit slab f/y 2014-15 in a company

what is the slab of a company who compalsury submit to vat audit

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Audit of an aop

Is audit of account u s44AB of an AOP registered under society Act Mandatory Does the e filing need CA to file ITR 5 If not who is eligible for Please tell Thanks in advance sir

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Vat audit applicability in gujarat

A GVAT registered dealer has only job work sales turnover of Rs 1 50 crores and purchase of Rs 1 30 crores including taxable purchase Assessee has filed its vat returns without claiming any input tax

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Internal audit report

I need format of internal audit report of a manufacturing company

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File Download

  • Applicability of Secretarial Audit and MGT-8

    Applicability of Secretarial Audit and MGT 8

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  • Audit Committee and Appointment of Auditors

    Section 177 of The Companies Act 2013 Rule 3 of The Companies Audit and Auditors Rules 2014

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  • Penalties to Pvt Co's & its directors under CA2013

    Companies Act 2013 has brought out vigorous punishments not only to public companies but also to private companies and to its directors to our surprise Here I am attaching the file which contains all the applicable penalties or punishments applicable to private companies and to its directors if any of the provisions of the Act are contravened I hope my work will help you in your audits or professional career Thanks Regards Kota Srihari

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  • 9 Steps For Conducting Audit

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  • Certificate of confirmation for the purpose of audit under section 44AB of the Income Tax Act, 1961 for the financial year 2014-15

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Articles

Chaos in appointment of auditors under CA,2013


Section 139 1 relating to appointment of auditor is widely misunderstood After coming into force of the Companies Act 2013 many companies including big listed companies and many auditors and Company S


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Auditor's role in handling big data


BIG DATA ROLE OF AUDITOR EXECUTIVE SUMMARY The audit profession has gone through many changes from time to time from review of the financial figures to shifting the focus to risk assessment and intern


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Government Audit


Issue Key Points to Remember CAG Appointed by President of India Remuneration equivalent to Supreme Court Judge Removal by House of Parliament majority of at least 2 3rd of the members To hold office


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Appointment of auditor in case of non-ratification of auditor


Provision of Ratification of Auditor First Provision of 139 1 Act Language The Company shall place the matter relating to such appointment for Ratification by members at every Annual General Meeting R


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Joint Auditors (SA 299)


SA 299 Responsibilities of Joint Auditors Effective from April 1 1996 Joint Auditors Practice of appointing more than one auditor to conduct the audit of large entities Such auditors known as Joint Au


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Updated on : 12/27/2015 5:14:10 AM



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