Need Tally
for Clients?

Contact Us! Here

  Tally Auditor

License (Renewal)
  Tally Gold

License Renewal

  Tally Silver

License Renewal
  Tally Silver

New Licence
  Tally Gold

New Licence
 
Open DEMAT Account with in 24 Hrs and start investing now!
« Auditing »
Open DEMAT Account in 24 hrs
 NFRA issues Draft Procedure for Submission of Audit Files
 Auditors barred from putting a value on companies they are auditing
 Standard on Internal Audit (SIA) 18, Related Parties
 Standard on Internal Audit (SIA) 17, Consideration of Laws and Regulations in an Internal Audit
 Standard on Internal Audit (SIA) 16, Using the Work of an Expert
 Standard on Internal Audit (SIA) 14, Internal Audit in an Information Technology Environment
 Standard on Internal Audit (SIA) 13, Enterprise Risk Management
 Standard on Internal Audit (SIA) 12, Internal Control Evaluation
 Standard on Internal Audit (SIA) 11, Consideration of Fraud in an Internal Audit
  Standard on Internal Audit (SIA) 9, Communication with Management
  Standard on Internal Audit (SIA) 8, Terms of Internal Audit Engagement

Special auditors for 4 telcos
May, 13th 2009

The Department of Telecom will appoint special auditors this week to verify the revenue figures of Bharti Airtel, Vodafone Essar, Idea Cellular and Tata's telecom companies, which operate in different areas of communications.

The special auditors will be from the CAG panel, a senior DoT official told PTI .

These auditors will have to give an undertaking to DoT about their previous clients. If they have worked in any of these companies previously, then they would not be engaged in the auditing, the official said.

DoT's special auditing is for those companies which have multiple licences - UASL and LND, ILD, IP and ISP. These four companies have all these licenses

DoT's move comes after telecom regulator recommended appointment of auditors suspecting that operators were misreporting their revenues to avoid payment of licence fee to the government through revenue share.

The official said the move is to check operators' scope to arbitrage which is shifting revenue from higher licence fee to the lower side. The UASL (basic and mobile) telephony has a license fee of 6-10 per cent where as NLD, ILD, ISP and Internet Protocol has six per cent.

Home | About Us | Terms and Conditions | Contact Us
Copyright 2024 CAinINDIA All Right Reserved.
Designed and Developed by Ritz Consulting