Audit QnA - Page No 133

All Resolved Open

Anonymous

26 December 2014 at 17:58

Sa - 520

please clarify
What is the meaning of Substantive Analytical Procedures (As per SA -520) and explain with practical example

prachi gupta

25 December 2014 at 23:02

Ratification of auditors appointment

Can i say that no ratification = removal of auditor before expiry

or both are different

ratification is covered under section 139 and its says no ratification= casual vacancy (As per text book)

removal is covered under 140

they dont refer each other

25 December 2014 at 14:41

Audit limit

f.y. 2013-14 A Individual proprietor trading business sales is 30 lac & end of the year profit is under 8% like 145000. Is there Audit be compulsory ?

Anonymous

25 December 2014 at 11:57

Checklist on tour and travel

When the company provides travel facility to its employees from home to office and back, what all should be checked.

vikash

24 December 2014 at 23:27

Partnership firm

Is a partnership firm is liable to get audit for AY 14-15 if it has turnover of 35 lac & net loss of 86000. If yes than can it be audited now after the due date of audited return to be filed have passed.

Anonymous

24 December 2014 at 15:28

Partners in ca firm

in how many firms can he be a partner

Anonymous

23 December 2014 at 17:19

Cost audit & compliance report

Dear all,

If the company had got cost audit done than pls tell whether it is require to obtain compliance report also or not?

Thanks

Anonymous

23 December 2014 at 15:44

Chit fund company financials and audit report format

Can any Please provide the format of

1. Financials
2.Audit Report.

of a Chit Fund Private Limited Company.

sushil upadhyay

23 December 2014 at 14:17

Tds deduction on interest on term loan from bank

Sir please tell me whether tds will be applicable on Interest payable on term loan from bank ?

I have booked for interest payable on term loan but tds not deducted , is it correct entry ?

shah ali

23 December 2014 at 12:13

Auditor appointment letter

Dear Experts,

Please provide me with the format of Auditors appointment letter and Resignation Letter(Normal appointment and resignation)under the provisons of the companies Act'2013.

Thanking You.