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Discussion > Audit >

Internal Audit Procedure for PVT LTD Co.

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Professional

[ Scorecard : 105]
Posted On 12 June 2007 at 04:44 Report Abuse

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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(Guest)
Posted On 12 June 2007 at 12:41

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




The One

[ Scorecard : 374]
Posted On 13 June 2007 at 06:33

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)
Posted On 13 June 2007 at 23:11

no massage



(Guest)
Posted On 13 June 2007 at 23:14

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

[ Scorecard : 34]
Posted On 26 June 2007 at 04:25

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

[ Scorecard : 29]
Posted On 29 June 2007 at 03:50

Pls email me : exploreviv @ gmail.com Thanks Vivek



Alok Rai
Professional

[ Scorecard : 17]
Posted On 29 June 2007 at 22:56

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

[ Scorecard : 37]
Posted On 05 August 2007 at 05:50

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

[ Scorecard : 23]
Posted On 19 December 2008 at 10:40

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.



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