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Internal Audit Procedure for PVT LTD Co.

Rajen (Professional) (122 Points)

12 June 2007

Dear All Member

I need some check list / procedure file for Internal audit for private limited co. If any member have pl send me.

my email : vora.rajen @ rediffmail.com

vora.rajen67 @ yahoo.co.in

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15 Replies

(Guest)

Freind , I do work Internal Audit in PVT. LTD. Company

The One (379 Points)
Replied 13 June 2007

Hi Rajen,

Checklists and audit procedures are developed based on the companies policies, audit risk assessment, the management requirements from the audit and the scope, nature and extent of the audit assignment.

Ready-made shortcut and ad hoc solutions are not to be utilized if you want to provide any useful consultancy.

I have several audit manuals - however I would still suggest you develop your own as that would be best suited to your own situation. Any areas that you may need assistance don't hesitate to ask.

Regards.

(Guest)

no massage

(Guest)

I know TDS should not be deducted in 1st year of TAX AUDIT but where is the same thing is written Can anybody have any reference for the saction then pl confirm to me.

CA.P. ARUMUGARAJ, ACA (CHARTERED ACCOUNTANT) (34 Points)
Replied 26 June 2007

the same thing..... we have to adopt different types of procedures for different types of company e.g., procedures suited for software company not useful for a manufacturing company, depending upon the company's nature of business, we can plan the procedures

vivek (article assistant) (29 Points)
Replied 29 June 2007

Pls email me : exploreviv @ gmail.com Thanks Vivek

Alok Rai (Professional) (17 Points)
Replied 29 June 2007

Dear All Member I need some check list / procedure file for Internal audit for private limited co. If any member have pl send me. my email : mr.alokrai @ gmail.com

Shabbir (Chartered Accountant) (41 Points)
Replied 05 August 2007

Dear All Member, I am a practising CA in Chennai. I would like to know that whether i can sign tax audit report of another city where i dont have a branch?

Vijay (Articled Clerk) (23 Points)
Replied 19 December 2008

Hi Rajen, the checklist needed by you can prepared on the basis of business structures and policies. If u r able to tell something more abt ur business, u can get answer.

Swaminathan (Chartered Accountant) (84 Points)
Replied 19 December 2008

Hi Shabbir, Tax audit report can be signed by a chartered accountant. It is immaterial whether he is having office in that city or not.

amit tiwari (account assistant) (34 Points)
Replied 11 September 2009

sir i want to know what is minimum altranative tax ? why is co. make provision

rajesh (I Am CA a final student & CS final) (100 Points)
Replied 11 September 2009

I am Raju

I need statutory audit check list & quetionair

MAHESH FOGLA (AAAA) (24 Points)
Replied 08 October 2009

Originally posted by :Shabbir
"	Dear All Member, I am a practising CA in Chennai. I would like to know that whether i can sign tax audit report of another city where i dont have a branch?	"

Omprakashh (accountant) (267 Points)
Replied 04 December 2010

Dear All Member

I need some check list & some tips / procedure file & how to some tipes of audit for Internal audit for private limited co. If any member have pl send me.

my email : opjhaca @ gmail.com

opjhaca @ hotmail.com