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

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

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....

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

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

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

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.

can any one provide auditor certificate format in case of person has applied for govt tender and govt want certificate from auditor if he is not going for any credit sources and having internal sources and current assets higher and complete project from own source.
just format.

question about provisions. why this required and its used.is their effective. or without provision if transection made so what happened.

Can anyone suggest me what are the items to be checked while auditing a private company which is engaged in sale of electronic items & having showrooms. The nature of Audit is Internal Audit.