new audit report format

News

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 dates for CA exams in Nepal announced


TO BE PUBLISHED IN PART III SECTION 4 OF THE GAZETTE OF INDIA NOTIFICATION No 13 CA EXAM M 2015 II In further modification of the Institutes Notification No 13 CA EXAM M 2015 dated 20th January 2015 a

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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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ITR 1,2 and 4S simplified for convenience of taxpayers


Income Tax Return Forms ITR 1 2 and 4S Simplified for Convenience of the Tax Payers A New Form ITR 2A Proposed which can be Filed by an Individual or HUF who does not have Capital Gains Income from Bu

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Convocation ceremony for newly qualified CS at New Delhi


ICSI CONVOCATION NORTHERN REGION 2015 The Institute of Company Secretaries of India ICSI organised ICSI Convocation2015 Northern Region on 23rd May 2015 at New Delhi Mrs Sushma Paul Berlia Co Promoter

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Experts Opinions

Report on caro 2015


SIR I HAVE GONE THROUGH THE ANNUAL RETURN OF RELIANCE INDUSTRIES LIMITED AND HAVE OBSERVED THAT SECRETARIAL COMPLIANCE REPORT AND REPORT ON CARO 2015 HAS NOT BEEN INCLUDED IN THE REPORT SIR I AM UNABL

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Composition tax invoice format


In case of works contractor registered under composition tax scheme while raising the tax invoice the composition tax payable will be on the total consideration of the contract value Whether the compo

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Pf new rule


new pf rule if a person worked 4 year and six month and new employer not deducting of so when i withdraw pf not deduction of tax

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Project report


Sir i want to a project report is based on murabba achaar tranind

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Financial reporting


MY FIRST QUERY IS WHEN SHARE APPLICATION MONEY IS PAID TO COMPANY THROUGH BANK THEN IN THE BOOKS OF PAYER OF APPLICATION MONEY BANK ACCOUNT WILL BE CREDIT BUT WHICH ACCOUNT SHOULD BE DEBITED 2nd WHAT

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Discussion

Format of internal audit report of a financial institution

Please provide me a Format of Internal Audit Report of an Educational Institution especially of a college

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Depreciation as per new companies act 2013

A company registered in 2012 acquired second hand machineries fromitsdirectors Now my question isOriginal Cost to be considered for Depreciation as per New companies Act 2013 For calculation of Differ

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Subsequent appointment of auditor

Dear professionals I have a case One of the company appointed a statutory auditor for financial year 13 14 in year 2013 But appointed auditor denied to perform audit and ready to give resignation and

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Ca ipc audit may'15 suggested answers with video

Download Suggested Answers of IPC AUDIT May 15 Exams http www caclubindia com share files ca ipc audit may 15 paper analysis suggested answers by ca ravi taori 67119 asp https www youtube com watch v

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Ca final audit may'15 suggested answers with video

Download Suggested Answers of CA Final AUDIT May 15 Exams http www caclubindia com share files ca final audit paper analysis may 2015 by ca ravi taori 67083 asp https www youtube com watch v zy8fgFtB7

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File Download

  • ANF-1 format for 2015-2020

    ANF 1 FORMAT FOR 2015 2020

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  • Audit report Format in word as given by ICAI

    Without considering the requirement to report u s 143 3 i

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  • Summary of audit Strategy, Planning & Programming

    All Important aspects of Audit Strategy Planning Programming as relevant for CA Final are covered

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  • Client Information Data - Utility

    1 You can get all information about your Client like Contact details Login Details Working status etc 2 You just want to update back data sheet which linked with main spread sheet 3 You can also protect your file with password

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  • Annual Return (MGT-7) and Extract of Annual Return (MGT-9)

    The Best Excel Format with Fine Print of Annual Return MGT 7 and Extract of Annual Return MGT 9 for RoC Filling As Required by Section 92 Read more at http www caclubindia com share files files upload form asp

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Articles

FAQ on auditor appointment under companies act, 2013


A AuditorsAppointment 1 What are the critical aspects to be considered before accepting appointment as auditor Parameter Act Reference Content Education Sec 141 1 A Chartered Accountant shall only be


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Latest procedure of company formation


1 Obtain Digital Signature of all directors Time taken 1 day Requirements Copy of PAN card self attested and a Photo 1 address proof self attested 2 Obtain DIN for all directors in Dir 3 Time taken 1


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Analysis on director report


It is mandatory for every company to forward to its members along with its annual Financial Statement the Board of Directors report Report of Board of Directors should be ATTACHED to the Balance Sheet


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ICSI President on: Secretarial Standards, Secretarial Audit, NCLT and Scope of CS as a career!


Good morning and a very warm welcome to all the viewers of CAclubindia Today we have a very special guest with us CS Atul Hasmukhrai Mehta the President of ICSI India Sir its a matter of huge honour a


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Types of Internal Audit


Types of Internal Audit We all are quiet familiar with Internal Audits Let me now brief you about the different types of internal audits Information Systems Audit Information Systems Audit is conducte


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Updated on : 6/11/2015 8:09:10 PM




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