Audit QnA - Page No 203

All Resolved Open

Anonymous

20 December 2013 at 15:41

Funded interest term loan

What is meant by Funded Interest Term Loan??? Pls Explain.

Anonymous

20 December 2013 at 12:43

Check list for cash & bank payments verification

Pls send me the detail check list for cash and bank payments verification for internal audit purpose.

suresh

19 December 2013 at 13:36

sir i'm currently doing a audit in a company where they charge the tds on hire charges of cars on the basis of tds on contracts u/s194c but the hire charges is fixed for every month actually my contention is to charge it on rent u/s 194i and will there be any problem if the approval date for jv's is after the voucher date so please suggest me for the above as soon as possible waiting for your reply

manish sharma

19 December 2013 at 12:49

Audit of bank a/c

Sir,
How Can i Check the Bank In Audit ??
And Also Bank O/D A/c???

SHYAMLAL KAYYARUVATH

19 December 2013 at 12:09

Slae of fixed asset

Dear sir,

We had a car valued Rs.3,10,000/-(After depreciation) and it was sold in loss @ Rs.90,000/- in last month.What will be the journal entry on above transaction.Can it be adjusted with another fixed asset hailing in same schedule of fixed asset.

Regards
Shyamlal.K

Anonymous

18 December 2013 at 17:58

Audit of wastage of raw material

i am currently doing audit in biscuit manufacturing industries . Management want to take report on their wastage of Raw material during production.they want to compare report with their actual standrad set for wastage.

So i want to know the points that i consider in my audit program & if possible please provide the formet of report in excel

Anonymous

18 December 2013 at 10:39

Petty cash expenditure exceeding 20,0000 by cash

Does Petty cash expenditure exceeding 20,000 by cash in a single day acceptable or not?

farhan abdulmajid khan

17 December 2013 at 16:33

Lbt

please provide me a link to the circular on LBT means Notification or circular as such.
i want to know the rate plus penalty for non payment and other like wise detail

Anonymous

17 December 2013 at 12:23