Checklist for Investment Audit
A) SEGREGATION OF DUTIES1) Are responsibilities for initiating, evaluating, and approving transactions adequately segregated from those for detail accounting, […]
Uncategorized
Uncategorized
Checklist for cash related audit – Financial Management control
A) SEGREGATION OF DUTIES 1) Are responsibilities for collection and deposit preparation functions adequately segregated from those for recording cash receipts
Uncategorized
Checklist for Budgets and Planning
Budget & Planning – Important checklist A) SEGREGATION OF DUTIES 1) Are responsibilities for budget preparation, adoption, execution, and reporting
Audit
Governance and accountability – Financial Management – Audit Checklist
Audit Checklist – Financial Management . This checklist is very useful for auditors, with reference to this checklist while auditing
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Financial Management at a glance ~ CA Final
Last Minute Overview of Financial Management 1. Market Value of Business Future annual profit Annual rate of return reqd
Servicetax
FILING OF SERVICE TAX RETURN – More Information
Important information to keep in mind before planning for filing of service tax return. As per sec 70/ rule 7
CorporateLaw
Digital Signature – New Prices w.e.f. 1st May 2012.
DSC industry is passing through very crucial stage. All the Certifying Authorities i.e. [(n)code, TCS, Sify, emudra] have unanimously pooled
Audit, CorporateLaw
CHECKLIST FOR APPOINTMENT OF COST AUDITOR
Appointment of Cost Auditors S. No. Particulars Who can be appointed as Cost Auditors The company required to get
Excise
Checklist for Central Excise Compliance
The manual is divided into six parts.Each part provides explanatory notes and guidance note to facilitate personnel handling compliance. Part
Excise
Central Excise Tariff 2012-13
CENTRAL EXCISE TARIFF 2012-13 Central Excise Act General Excise Act – The Central Excise Tariff Act, 1985 (5 of 1986) – General