Risk Based Internal Audit Plan - WIRC-ICAI
The audit universe is designed to reflect the overall business objectives and therefore includes components from the strategic plan of the entity. Thus, the audit universe is affected by the risk management process of the client. The audit universe and the related audit plan should also reflect changes in
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1-Issues under s. 270A
wirc-icai.org(1) The Assessing Officer or the Commissioner (Appeals) or the Principal Commissioner or Commissioner may, during the course of any proceedings under this Act, direct that any person who has under-reported his income shall be liable to pay a penalty in addition to tax, if any, on the under-reported income.
Amendments in Schedule III of The Companies Act, 2013
wirc-icai.orgM P Vijay Kumar FCA, FCMA, FCS • Changing needs of the business and ensure better compliance and governance. • Less Government and More Governance • More trust on Auditors by Government for better Governance • Powerful tool for Auditors to express opinion 7 (Retained) + 7 (Modified) 7 Newly Added Number of clauses Retained Clauses 7 Retained –with Changes 7
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