revised audit report format


CBEC revises limit of arrest and prosecution to 1 crore

Central Board of Excise and Customs revises limit for arrest and prosecution substantially upwards In cases of outright smuggling or mis declaration of baggage the limits regarding value of offending

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Valuation goof cost many CA qualification : ICAI responds to TOI news

Response to the Item Valuation goof costs many CA qualification in the Times of India Chennai edition of October 6 2015 News reports have appeared in certain section of the Press alleging poor quality

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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

Revised schedule vi

In which category we shall put air conditioner as per revised schedule VI plant and machinery or office equipment

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Auditor resignation

Dear All Please suggest If a Auditor has resigned before the AGM He had signed the balance sheet though Need clarification 1 whether it will be termed as casual vacancy As he had resigned before his t

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Mis report

I am working as Accounts manager for a Sports bike showroom Please give me Suitable Excel MIS report format

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Statutory audit

Deae experts Plz let me know the means of statutory audit when and who can conduct this audit Regard Subhash Shah

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Date of apointment of auditor

dear experts we have create a new pvt ltd company on dated 02 09 2014 and whose date to appintment of ca in this company and whose date agm filling roc return

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Financial management information system (fmis)

Hello My name is Nandhinni VS Presently Im pursuing CA Final Group 2 Cleared Group 1 Im searching for a suitable job I already havework experience in audits as well I recently came across a job profil

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Reporting On Internal Financial Controls Over Financial Reporting and Reporting On Fraud Under The Companies Act, 2013

Residential Orientation Programme For the Faculty Reporting On Internal Financial Controls Over Financial Reporting And Reporting On Fraud Under The Companies Act 2013 The Companies Act 2013 and the R

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Financial reporting

Hi guys As you are aware that INDAS willbe made applicable for may 2016 examination by ICAI have taken classes in the beginning of 2014 in which I have learnt only As and not IndAs So please suggest m

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Tentative dates of forthcoming Information Systems Audit (Assessment Test)-(ISA-AT)

ISA AT for members is held twice a year in the month of June and December The tentative dates of the forthcoming ISA ATs are as follows 26th December 2015 25th June 2016 24th December 2016 It may be p

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Transfer pricing audit and report filling

Can any one help me with Transfer Pricing Sample audit report with use for TNMM I have 2 queries How to make filters for comparism for TNMM with other company Also if there is investment in group comp

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File Download

  • ISCA Chapter 7 in simple format

    Visit kunalsir in cart for notes and ebook Also visit coaching section of caclubindia com for learning ISCA in easy way


  • Declaration Format

    Declaration to be obtained from transport contractor for paying sums without TDS


  • Retail Industry

    Internal Auditing aspects


  • MGT-9

    Extracts of Annual Return to be annexed with Board s Report


  • ISCA Chapter-3 Flowchart(Part-2)

    Take print in A3 it is converted to A3 format covered in one side


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Unconventional Internal Audits - HR Processes

Internal Audit has been gaining importance over the years This has been due to a Statutory requirements including recent ones through the Companies Act 2013 like mandatory appointment of an Internal A

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Judgment 'Given' in a court of law vs. 'Taken' in an audit report

To Judge it means forming an opinion or taking a view about something or some one after a careful thought study and examination Everybody has to take a judgment on every issue one confronts at various

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Stock audit basics & checklist of documents required

What is a Stock Audit It is the physical verification of the inventory However at times it may also include valuation of the inventory this would depend upon the terms of reference or the engagement l

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Should statutory auditors' report be always read at AGM?

Background The corporate 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

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Understanding of 44AB -Tax Audit

Introduction The main objects of any audit are a To certify to the correctness of the financial position as to shown in the Balance sheet and the accompanying revenue statements b The detection of err

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Updated on : 10/29/2015 9:28:10 PM

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