Audit QnA - Page No 108

All Resolved Open

lakshmi narayana

30 July 2015 at 10:47

What are control returns in bank 's concurrent audit?

plz tell me what are the control returns, which are sent by branch to head office in banking sector

Anonymous

29 July 2015 at 16:57

Reconciliation amount

If an amount is continuously appearing since 31.03.2012 in balance sheet on liability side as reconciliation amount, then, what can we understand from that ? and how we will treat it in audit report as on 31.03.2015 ?

Siddhant

27 July 2015 at 07:58

Proffesional ethics

As per Clause 6,

Chartered Accountant in Practice can have their name included in telephone directories subject to many conditions, out of which one is - "the member/firm should belong to town/city in respect of which directory is being published".

So does it means a CA of Jaipur cannot have entry in Telephone Directory of Ahemdabad/other cities?

Divya Arora

25 July 2015 at 13:11

Audit query

Is Caro 2015 applicable for november 2015 exams??

Anonymous

24 July 2015 at 13:57

Audit of financial statements necesaary

If an individual is proprietor in two concerns, and one of them goes under Audit U/s 44AB ,and the 2nd concern does not qualify for audit, still is there any provision for the 2nd firm to be audited just on the basis of audit of 1st one ?

kirti

24 July 2015 at 08:35

Clause 4 of part i of 2nd schedule to ca act 1949

Hello Sir/madam please give me a solution for below query If CA "M" is a director of a Co. "A". Co "A" is writing books of accounts of various entities. Audit, preparation of financial statements etc. of these entities are done by a CA "M" is it attract applicability of Clause 4 of part I of 2nd Sch. to CA Act. Thank You

Rajesh R Sharma

23 July 2015 at 08:41

Director declarations

How many declarations required from directors of Ltd company ?

Anonymous

22 July 2015 at 17:53

Directors report

Can anybody provide me proforma for Directors Report in case small companies...

Gunjan!!!

21 July 2015 at 13:45

Audit committee & remuneration committee

Can we constitute Two committee that is 1) audit committee and 2) Remuneration committe in "SAME" Board Meeting??Or we have to hold two different Board meeting??

Bharat Chaudhari

21 July 2015 at 12:07

Recruitment of goverment auditor.

who recruite company auditor in Goverment company ?? Share holder of these company or Bord of Directors of the company or Centeral Goverment. pls give me your valuable rply. Thanks