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Displaying Queries 2610 - 2620 of 3781 in 379 pages

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Shrestha Jain

asked On 29 June 2010 at 08:55

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pls help me


hello,

please clarify regarding the standards on auditing issued which are applicable for nov 2010 exams as well.

i have found certain sa revised where it is written applicable for financial statements for period on or after 1st april 2010.

pls tell me that whether those sa's will be applicable fo nov 2010 exam or not because in nov 2010 exam we will be having financial statements for period 2009-2010



SUNNY SEHGAL

asked On 28 June 2010 at 22:46

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Checklist for Purchase and Sales Audit


Can any one provide me with the checklist of Purchase and Sale Audit



Anonymous

asked On 28 June 2010 at 18:52

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vat


hey friends...
whether credit is available on sample goods received under gujrat vat act??
thanks...



Nachiket Jakhetiya

asked On 28 June 2010 at 17:10

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CARO reqirement


Sir,
i am doing audit of pvt.ltd.company which is associate of listed company having its net worth(paid up capital+reserves)more than 50lakhs.
the said company was incorporated before two years. since incorporation the said company is loss making unit.
but it doesnt satisfies the criteria of sick industrial unit as incorporated just before two years thogh it made cash ( operating) losses in both FY.
pls guide me in connection with any disclosure specially to be made in auditors report to mention above fact.

thanking you in advance with regards,

Nachiket



Anonymous

asked On 27 June 2010 at 21:13

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CISA


dear members
Kindly let me know the best chapters among 8 chapters in India that offers best coaching in India.
also suggest me the course contents and way to score more marks in the 6 subjects

Plz do rply.



Anonymous

asked On 27 June 2010 at 15:29

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Audit


Hi
REspected Members

Can any one give revenue lekage area in internal audit I.E. in PURCHASE ARE WHAT CONSIDERATION SHOULD BE MADE FOR PREVANT REVENUE LEAKAGE?



Anonymous

asked On 27 June 2010 at 15:22

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Check list of Electricity Company


Hi
Respected Member

Can any one give me check list of Internal Audit of Electricity Transmission Company i.e GETCO.or any other company



Naveen

asked On 27 June 2010 at 14:51

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Concurrent Audit


Hey, can anyone give me the Proforma of "CONCURRENT AUDIT" of a Private Limited or Limited Company (engaged in Trading & Manufacturing Activities), i.e. i mean to say that the Concurrent Audit Report should contain________?????

&

also The Auditors Report on Concurrent Audit

Note: I don't want for Banking or Insurance Sector



Rajesh

asked On 27 June 2010 at 08:26

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Internal control for Freight!!!


What are all the internal controls available for Freight on the following issues:
1) Customers whether giving the duplication bill?
2) Employees giving duplication bill?
B)What are all the approvals required for passing freight bills?
Thanks in anticipation.
With regards,
Rajesh



Pallavi Jain

asked On 26 June 2010 at 18:28

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Corpus Fund


while doing audit of a trust i have seen that grant received for building has been transferred to corpus fund and amount has also been utilize and still it is standing as corpus fund.
Whether it is right or not?
if not, what is the right treatment?






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