Easy Office

Iqbaljit Singh
25 October 2007 at 11:57

Material Audit

How can i do material audit easly with the help of excell or SAP & other progrrame

22 October 2007 at 11:10

for registration in pcc

how a new student can admit himself in pcc cousrse after completing his cpt test if he has no reference Of any c.a . firm in delhi.

Plz soplve my this query.

20 October 2007 at 22:40

CA conducts Tax audit of 35 firms /prop.

Dear Ravi & Gul Ji Thanks for reply the query. My another query is if a CA conducts more than 30 audits. But He charged fees only from 30 audits whether there will be any breach, under any law.

varun mahajan
19 October 2007 at 19:38

disclosure of related party transactions

querry:1) if the assessee co. has received loan from the companies under same management what should be the disclosure of the same in notes to accounts
2) if i use the premises of the co. under same management and pay rent to them then is it considered a related party transaction and how should be its disclosure

17 October 2007 at 21:09

Nos. of audit a CA can conduct

I remember a CA can do 30 audits (tax). Whether the limit had raised to 45 audits or not. Pl clarify.

s kumar
17 October 2007 at 20:21

Details of Expenses in Audit Report

Is it necessary to give details of Expenses such as Salary, Rent etc in the Audit Report by an Auditor?

16 October 2007 at 12:47

Inter Branch Reconciliation

What is check lists for the audit of Inter Branch Reconciliation?


Presently I am assigned salary audit of IT co, spread across globe, with employees more then 10,000.The present system is that all time logs, leaves,comp offs,bonus,performance incentives etc is done in oracle based prog developed internally. Respective reports r downloaded from the system, checked & fwd to outsourced party.
There are various issues ( other than normal audit) like employees frequently travelling, so in salary giving them per diem / US ,UK salary as applicable, transfer of leaves from onsite ie outside India to India,changing in salary module as per the cost of living index of foreign country etc. The result is that the entire payroll is in mess.
Can anyone provide me some sort of guidance / questionnaire that includes all the basic processes of all salary components, along with their interface with the s/ware system ?


When an organisation changes from manual accounting to computerized accounting or when an updation in the existing accounting software is made, an audit is done to ensure that all the requisite reports and accounts are generated accurately.what is such a kind of audit particularly called?

13 October 2007 at 11:58

Advanced Auditing

AAS 33: engagements to review Statements
states that
A review provides a moderate level assurance that the information subject to review is free of material misstatement, this is expressed in the form of negative assurance.

over here?If the reviewer is assuring something how can that be a -ve?
i mean is that that he is not assuring something?
Kindly elucidate me the meaning how the review report should contain a "negative assurance"

a)Is the clause of undercutting of fees applicable on an auditor ?


b)A listed company has CA. Arun Kumar as its auditor. Now the co. decides to appoint one more auditor CA. K.L.Iyer as the joint auditor. HERE IS THE SECOND AUDITOR K.L. Iyer required to communicate to CA. Arun Kumar ?
if he doesnt will he be charged for prof misconduct?