types of audit report


Manner of determination of fair market value

F No 142 26 2015 TPL Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi Dated 23rd May 2016 Subject Manner of determination of fair market value and

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Digital reporting of Form No.60

Circular No 14 2016 F No 370149 68 2016 TPL Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 18th May 2016 Subject Digital reporting of Form No 60

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New and revised standards on auditing

Revised SA 700 Forming an Opinion and Reporting on Financial Statements New SA 701 Communicating Key Audit Matters in the Independent Auditors Report Revised SA 705 Modifications to the Opinion in the

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Preparation of Panel of CA and Firms having experience for Forensic Auditing

Central Bureau of Investigation CBI has sought the help of the Institute of Chartered Accountants of India for investigation of important Forensic Audit assignments Chartered Accountants firms having

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Simplification of procedure to deal with audit objections raised in indirect taxes by CAG

Central Board of Excise and Customs CBEC has issued a circular to simplify the procedure of dealing with audit objections raised in indirect taxes by the office of CAG The Circular rescinds all the pa

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Experts Opinions

Appointment of auditor

There is a private limited company having no operational activity since the year 1999 The company s last balance sheet and annual return was filed for the year ended march 1999 Since then the Company

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Paper 1:financial reporting

Good morning Experts please tell me the applicability of IND AS for November 2016 attempt whether one should go through only comparison with IFRS or detailed study of all IND AS Thank you

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Company audit notes

Respected Sir mam Can anyone kindly provide new company audit ipcc notes mind maps by pankaj garg plz

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Tax/Company Audit

if one company making payment to his employees for going out side for work EMPLOYEE IS GETTING PER DAY AMOUNT FIX FOR STAYING AND FOOD EXP IN CASHIT IS DISALLOWED AS PER LAW IF MORE THEN 20000 AND AMO

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Best book for law and audit

kindly tell me which book is best for law and audit for ca finals can munish bhandari for law n pankaj garg for audit be taken

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Compliance report on corporate governance.

In the report under CRCG in annexure 1 the descripttion in the last column is Number of post of Chairperson in Audit Stakeholder Committee held in listed entities including this listed entity Refer Re

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Article-ship from india's best internal audit firm

We are a CA Firm with offices in Delhi Mumbai and Bangalore We require bright article trainees pursuing CA Course An analytical bent of mind and a burning desire to learn would be key attributes in ou

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Audit of relative

Can CA in pratcice do tax audit of his own uncle firm or company

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Annual information report - cash sales above rs 2,00,000

My question is under Annual Information Return which is applicable from 1st April 2016 one point covered is if aggregate cash receipts from any one party against sales exceed Rs 200 000 during the yea

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Audit report form

Religious Charitable Trust Registered under 12 A 80 G Gross Receipts local Rs 18 45 000 Whether audit report to be submit in form 10B or 10BB

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  • Risk based audit (RBA)

    Detailed approach on how to perform a RBA


  • Statement on Impact of Audit Qualification under LODR

    Under Regu 33 and 52 of LODR Regulations format of Statement of Impact of Audit Qualification


  • IND AS 10-Events after the Reporting Period

    The objective of this Standard is to prescribe a When an entity should adjust its financial statements for events after the reporting period and b the disclosures that an entity should give about the date when the financial statements were approved for issue and about events after the reporting period The Standard also requires that an entity should not prepare its financial statements on a going concern basis if events after the reporting period indicate that the going concern assumption is not appropriate http praveentawania com file details php title IND 20AS 2010 Events 20after 20the 20Reporting 20Period


  • Disclosure of the Impact of Audit Qualifications by the List

    SEBI has put in place a mechanism to review the audit qualifications contained in the audit reports of the listed entities The detailed procedure for the same has been prescribed in Schedule VIII read with Regulation 33 and Regulation 52 of the SEBI Listing and Other Disclosure Requirements Regulations 2015 Listing Regulations and SEBI circular no CIR CFD CMD 15 2015 dated November 30 2015


  • Types of Loans & Loan Structures

    Types of Loans Loan Structures


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Ageing report from pivot table - Advance Excel

We all are finance professionals some may be in INDUSTRY few in PRACTICE and most of us are student to become future professionals But whatever stage we are everyone have to face computer screen fille

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Audit of educational Institutions

Audit of books of educational institutions i e Schools Colleges Universities etc is known as audit of educational institutions This type of audit comes under the category of special audit Generally th

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CSR Reporting - Creating a liability for an asset

Section 135 of the Companies Act 2013 Act deals with the provisions of Corporate Social Responsibility CSR and requires every company that comes under the purview of the mandatory spend to spend on CS

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CSR Reporting - Spend, under spend, over spend & no spend

Section 135 of the Companies Act 2013 Act deals with the provisions of Corporate Social Responsibility CSR andrequires every company that comes under the purview of the mandatory spend to spend on CSR

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CSR Reporting - From a line item to a paragraph

The dilemma in Corporate Social Responsibility CSR is not in choosing to spend or how much to spend it is all about reporting and how much to report The statutory auditors are faced with this dilemma

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Updated on : 6/3/2016 3:10:43 PM

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