CA Referencer

Deepak Gupta (CA Student) (15922 Points)

15 February 2012  

 


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