Audit QnA - Page No 185

All Resolved Open

CA Devanand Jethanandani

26 April 2014 at 10:15

Can same person perpare a/c. and audit of society

Hi Experts,

Can the same person prepare accounts and conduct audit as well of the co-operative society ?

Thanks

sandeep

25 April 2014 at 19:48

Bother

how to write and how to study about audit subject please give me tips

CA Vikalp Agrawal

24 April 2014 at 20:51

Noc

Please Help.......Is it necessary to take Non Objection Certificate from the Previous Auditor for accepting School/ Samiti Audits? If Yes, then will it be samae procedure as in accepting Tax Audit?

Anonymous

24 April 2014 at 12:44

Internal audit - companies act 2013

What is scope of Internal Auditor? How we can say Internal Audit is comensurate with the size of the business

Anonymous

22 April 2014 at 11:52

Bank audit

sir..please give me the list of legal documents to be verified for bank loan advances.

CA Bharti Sharma

22 April 2014 at 11:28

Audit of a professional

when a professional is required to get its account audited?

Anonymous

21 April 2014 at 17:40

1. The borrower group is habitually diverting the funds arranged under one entity to the proprietor or to the other related entities disregarding the conditions of the sanction.
2. The repayments under one credit facility have been made by using the borrowed funds under the other facility/entity.

Q. On the basis of diversion of fund Account is NPA ?

pls reply (brijkishor@vkgc.com)

Thanks
Brij

Anonymous

21 April 2014 at 11:20

Whether to obtain cop is compulsory ?

hi
I am CA having membership of ICAI ,
Presently i am working under Audit firm where i am getting consideration for my work is in the form of professional fees not salary,

So my question is that whether in such case COP is necessary to hold for providing professional service , or i can provide professional service without holding COP.

the professional Service is mainly related to handling Internal Audit Assignment of Various companies.

Nithin

18 April 2014 at 22:56

Tax audit

my partnership firm has a profit of 7 lakhs and b/f dep loss of 5 lakhs.... in this case should i allow remuneration first and set off the loss or set off the loss first and then provide remuneration?

DIMPLE

17 April 2014 at 19:58

Companies act 2013 & company audit

as per comapnies act 2013 it is applicable for ca final nov 2014 but related to company audit in new module of audit thy have stil included companies act 1956 provisions and in foot note thy have described abt comapnies act 2013 so for audit exam which provisions should be written companies act 1956 or 2013