CA Referencer

Practise 1918 views 4 replies

 


CA Referencer by NIRC of the ICAI
File attached below


INDEX

1) Letter to Previous Auditors etc.
> Introduction
> Letter to Previous Auditors
> No Objection Letter
> Letter of Acceptance of Concurrent Auditor
> Letter of Acceptance of Internal Auditor
> Letter of Acceptance of Stat Auditor


2) Engagement Letter
> Introduction
> Engagement Letter for Co-operative societies
> Engagement Letter for CAG audit


3) Audit Questionnaire


4) Audit Report
> Intoduction
> Tax Audit Report of Banks
> Tax Audit Report others
> Audit Report- Bank Region
> Audit Report Consolidated
> Audit Report Income Tax-Society
> Audit Report Public Sector
> Audit Report Pvt. Company
> Audit Report Society Normal
> Audit Report For Bank Branches
> Ghosh Jilani Disclaimer for bank
> LFAR for Branches
> CARO Report


5) Letter of Representation (LOR)
> Introduction
> General Format
> In case of IT company
> LOR for Bank Branches
> LOR for Co-opeartive Societies


6) Notices
> Introduction
> Dissolution of Partnership
> Notice of AGM
> Retirement by a Partner
> To A.O. for claiming Exempt. Under sec. 11
> To Debtors to pay Debt
> To Registrar of firms


7) Main Resolutions
> Introduction
> Board Resolution Recommending Bonus Issue
> Issue of Shares at Discount
> Issue of Share at Premium
> Resolution Appointing Directors
> Resolution for accpeting Directors Resignation
> Resolution for Investigating Companies Affairs
> Resolution for Opening Bank Account
> Resoltuion Increasing Authorised Share Capital
> Resolution to appoint Sole Selling Agent
> Resoltuion for Forfeting of Shares


8) Minutes
> Introduction
> Board Meeting Minutes
> First Board Meeting of a Company
> AGM of a company
> Board Meeting of a Company


9) Affidavit
> Introduction
> Before Sales Vat Tax Officer
> Closure of Business
> Non Ownership of Alleged Business
> On Complaince with require of Co. Act
> On issue of Duplicate License
> Transmission of Shares
> Income Tax Proceedings


10) Agreements
> Agreement of Sale and Purchase of Shares
> Development Rights Agreements


11) Deed
> Introduction
> Gift Deed
> HUF Deed
> Lease Deed
> Partnership Deed
> Retirement Deed
> Disolution Deed
> Sale Deed
> Trust Deed
> MOA of Society


12) Indemnity Bond
> Introduction
> Deed on Retaining Assets and Liab
> Simple Bond
> To GOI


13) Power of Attorney
> Introduction
> By a Partnership Firm
> By the Partner to one of them
> For obtaining letter of Admn.
> General
> Special Court Case
> Special Power of Attorney
> Special in Income Tax Case
> Power of Attorney to Collect Debts


14) Will
> Introduction
> By Hindu in Favor of Family
> For the benefit of wife and Children
> Giving all property to wife
> Simple form of will


 


Attached File : 555789 931346 careferencemanual.pdf downloaded: 682 times
Replies (4)

Managing disaster in my PC took me this long a time to reply to your post, Dear Deepak. As always, the material shared by you is highly beneficial.  The WILL section should come in handy not only to the Finance Professionals but also to the Tax-payers of this country.

Thank you Deepak for the efforts and also sharing such important notes.

Well done Deepak...Will be extremely helpful...

Stored....yes

Thanks for the post. I need guidance for doing CISA. Need material. can any one help


CCI Pro

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