Audit QnA - Page No 138

All Resolved Open

Anonymous

01 December 2014 at 11:03

Auditor appointment for 5 years

sir if any pvt Company share capital and turnover is not more than 10 croes

in short not coming in definitation of class of companies....

then rotation of auditor will be applicable on this private co.
is rotation of auditor applicable on every pvt co.

Anonymous

30 November 2014 at 11:05

Annexure to audit report

Dear all,

I would like to know whether annexure to the audit report also forms a part of the Audit Report.
If yes, whether giving reply to any qualification stated in the Annexure is compulsory for the Directors???

Anonymous

29 November 2014 at 18:22

Present status of cost audit and cost compliance rules

Dear Expert

Can anyone provide me current status of cost audit and cost compliance as amended by mca

Thanks

prachi gupta

28 November 2014 at 18:36

Which section says auditor should sign financial statements

Section 145 says auditor should sign audit report, Section 134 says directors etc should sign financial statements, why auditors sign financial statements is it given under any section or it is a custom

deepak

28 November 2014 at 14:17

Society

certain amt are recieved by society from its members other than as capital which head should this be shown?

NileshOdedara

28 November 2014 at 13:14

Fees for roc filing

Hello,

What is the amount to pay to ROC for filing ADT 1. and plz also give me the break up of late filing.

Thank you in advance....

Anonymous

27 November 2014 at 16:24

Opinion type

if provisions are not made as per prescribed rate for npa categories, which opinion to be expressed by auditor of banks?

vishalkumar v shah

26 November 2014 at 21:47

Tds provision

is TDs provisions are applicable if individual falls for tax audit, if assessee files his return u/s 44 AD in last 3 years

imran dafedar

26 November 2014 at 16:03

Is there any changes

Dear sir, wheather there are any changes in audit report of a Private Ltd Co & ROC Compliance Between FY 2012-13 & 2013-14.
Please reply sir

parikshit

26 November 2014 at 15:56

Code of ethics

Does misconduct of code of ethics apply on filing 3ceb (transfer pricing report) without prior communication with tax auditor of the same entity? clause 8 & 9 of 1st schedule of code of ethics apply on auditor appointment not on appointment for some other assignment. Can some CA in practice submit entity's 3ceb report without first communicating tax auditor of that particular entity? pls clarify with rules.