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risk based audit


News

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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Revised Draft Training Guide for Comments


In view of the amendments to Chartered Accountants Regulations 1988 practical Training Guide for Articled Audit Assistants has been revised Students Members and other Stakeholders are requested to off

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Strategic Priorities of the Institute of Chartered Accountants of India


Based on the Corporate Social Responsibility initiative of the Ministry of Corporate Affairs the Institute of Chartered Accountants of India ICAI has decided that through its dedicated network at the

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Discussion

Wage expense auditing

During the course of audit i have found false wages paid by company which are material in amount What Audit evidences can support my audit findings

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What is best audit study strategy for ca final ?

Hi Friends Kinldy suggest strategy to be adopted for getting goods marks in CA Final Audit Thank you in advance

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Audit n sfm books for ca final?

Pls suggest which book is better for Audit among V K Agrawal Urvish shah i have surbhi bansal book which i use for SAs other than that i dont find it comprehensive For SFM i have JB Gupta book but its

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Cost audit

Dear Reader 1 Cost Audit is compulsory for Mfg companies 2 Any provision or condition for Cost Audit

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Audit

If a assessee having income from share trading and interest income share traded on commodities gross turn over is Rs 120 lakhs is this assessee need to audit u s 44AD or 44AB if yes what are the accou

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File Download

  • Variance Analysis

    This sheet is all based upon application of costing s wide areas such as budgets budgetary controls under practical circumstances for a company in order to control costs and further costs cutting also This sheet also provides variance analysis on gross cost basis without going through ascertainment of costs centres in depth I developed this sheet for deep analysis of costs at various types of costs This sheet covers costs revenues performance analysis in detail mingled up with charts graphs etc

    Download

  • Audit Manual - SME

    PRACTICAL GUIDE ON AUDIT OF SMALL MEDIUM ENTITY CONTAINING IMPORTANT AUDIT TOOLS SOFTCOPY OF FORMATS CAN BE SENT ON REQUEST

    Download

  • Guidelines on appointment of statutory auditors in public sector banks

    Guidelines on appointment of statutory auditors in public sector banks

    Download

  • Form 3CB-3CD Validate Fill

    Audit Report F Y 2012 13

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  • Appointment of Statutory Auditors

    Guidelines for Appointment of Statutory Auditors in Public Sector Banks wef Financial Year 2013 14

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Experts Opinions

Tax audit applicability


My client is a partnership firm which is now gone under dissolution on 31 05 2013 and is having loss My question is that is tax audit applicable to my client or not Also is there any capital gain impl

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Audit of company after obtaining liquidation order


sir i have a doubt regarding company law matter and audit mater After obtaining liquidation order and before completion of liquidation procedure whether statutory audit of such subsidiary co is requir

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Internal audit excise


can anybody guide me how to do excise internal audit of footwear manufacturing industry what documents o be checked and into which document which areas has to be looked after

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E-filing of tax audit report u/s44ad


For turnover below 1Crore we are doing Audit u s 44AD Is mandatory e filing rule also application to such audits Thanks

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Tax audit


Dear Friends I had one TAX Audit from this year in which excise is also applicable I want to know the detail procedure regarding what needs to be particularly checked in excise for TAX Audit under Inc

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Articles

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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Overview of Revised Format of Auditor's Report


Auditors Report is the finale of the professional work of an auditor It also acts as a means of communication with various stakeholders of the company After the year 2008 commonly remembered as the ye


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Updated on : 6/5/2013 1:31:07 PM


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