types of audit

News

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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Remedial action on revenue audit objections raised by CAG


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Sub Modification of Instruction No 9 2006 dealing with remedial action on Revenue Audit Objections not accep

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No Hike in Passenger Fare


65 000 Additional Berths and 17 000 Bio Toilets to be Installed Operations Audit to Improve Punctuality of trains Proposed Wi Fi Facilities in 400 more Stations Stations to be Developed Under PPP Mode

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Experts Opinions

Bank audit


Dear Expert Can a CA firm eligible for conducting concurrent audit of bank branch if CA firm has not empaneled for MEF multi purpose empanelment form Please reply as soon as possible

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Audit pronouncements


Is it necessary to read audit pronouncement study material in auditing and assurance for ipcc exam

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Tax audit


my friend father has a businessman on oct 2010 he died on that year the total turnover is Rs 75 00 000 00 and total TDS is 1 35 000 00 Now my friend want to claim refund of the A Y 2011 12 can he clai

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Vat audit


How to Draft a Letter to DCTO for intimationfor advisory audit Visit

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Audit


IS THERE ANY CHANCE FOR COMPANY SECRETARIES DOING TAX AUDIT AND OTHER AUDITS AFTER PASSING OF GST BILLS

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Discussion

Statement of impact of audit qualification under lodr

Statement on Impact of Audit Qualifications for audit report with modified opinion submitted along with Annual Audited Financial Results Standalone and Consolidated separately Statement on Impact of A

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Audit limit

If any Pvt Ltd Co s trunover is below 100 lakh and profit percentage is below 8 for the A Y 2015 16 so is it mandatory for tax audit

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Audit opinions in us under au-c

Check out animated videos to understand audit opinions in US under Statements of Auditing Standards AU C Video 1 Audit Opinions in US Change in Accounting Principle

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Audit report

Diff between fair presentation framework and compliance frame work

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Ca final audit quick revision

Here I have included few video links for revision of ca final audit appointment of auditors https www youtube com watch v zjiMcNYO4Rk

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File Download

  • 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

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  • Types of Loans & Loan Structures

    Types of Loans Loan Structures

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  • Finacle Commands for Bank Audit

    Important Finacle commands which will help you to perform bank audit effectively efficiently with maximization of available resources and time I hopy you will get maximum benefit from this file

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  • General Loan Terms file

    Dear Friends During the Audit we not used to check the terms and conditions of loan if accepted by company from related party In exceptional cases Herein i am attaching sheet under which a general terms and condition sheet attached through we can accept a declaration made by company and director on loans Kindly share your s view on this for further changes Rahul Verma rahulverma3055 gmail com

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  • Maharashtra Coop Soc Audit Fees GR dtd.29.10.2014

    Maharashtra Cooperative Dept Revised Audit Fee GR Dtd 29 10 2014

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Articles

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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Projected audit score and analysis of May 16 Audit paper


Exam days are busy days both for students professors Doubt solving morale boosting last minute tips and so on 6th May was a similar day as we had CA Final Audit Paper I was anxious how will be paper h


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Shocking observations on auditors of listed companies


Major changes were made in CA Act 1949 in year 2006 to improve quality of services given punish CAs who indulges in professional misconduct One of the very important change was introduction of Chapter


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Auditors Can Deliver Accurate, Swift Results with Integrated Business Intelligence Tools


When an enterprise engages in an audit process it must have access to data from numerous systems and sources This data will play a crucial role in gathering facts analyzing processes getting to the he


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Standards on Auditing - Not a choice but a compulsion


What are Auditing Standards The Standards on Auditing is an area which requires greater focus of CA in practice as well as our administrative bodies who are updating our members The Companies Act 2013


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Updated on : 6/1/2016 8:46:12 AM


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