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Manoj Prasad
22 November 2013 at 17:38

Auditor not able to audit for 2013-14

FOR A PVT LTD COMPANY ..MY RETIRING AUDIT FOR 2012-13.. IS NOT WILLING TO AUDIT FOR 2013-14

PLEASE GIVE ME AUDIT'S UNWILLINGNESS LETTER FORMAT TO THE COMPANY ..THAT THE SAID AUDITOR IS NOT ABLE TO AUDIT FOR 2013-14 AND HE DOES NOT HAVE ANY OBJECT TO APPOINT ANY OTHER AUDITOR IF THE CO. APPOINTS..REGARDS


Himanshu
21 November 2013 at 12:17

Reporting friday

what is the meaning of 'LAST FRIDAY OF SECOND PRECEEDING FORTNIGHT' in audit of Banks



Anonymous
21 November 2013 at 09:33

Scope of site audit

Hi,

one of my internal audit team would like to come & Audit at Sites (we are the Builders & Developers).

I would like know what exactly they are going to be Audit.


vijay kumar chandra
21 November 2013 at 09:00

We have not done tax audit

our turnover. is 86 lack and we show net profit. is 3.27 lack without tax audit so. now what can i do can i pay income tax as per net. profit. 8% or any suggestions


altaf sachora
18 November 2013 at 21:20

Audit report

what to do when trust has no activities from the date of its registration and it has got notice to get its accounts audited.



Anonymous
18 November 2013 at 16:41

Form 23b with roc

1.Filing of Form 23B within due date (within 30 days of AGM), whether any fees to be paid or its free?

2.Whether Auditor has a right to claim the Fees paid for filing Form 23B with ROC from its Clients?

3. Who is primary liable for filing Form 23B with ROC Auditor or client?

4. IF Auditor Fail to File Form 23B with in due dates, who is liable to bear the Penalty or late fees - Auditor or Client?



venkat
18 November 2013 at 08:59

Auditing

Give examples of sa 720


Guest
16 November 2013 at 23:57

Standards

Can you please explain the relationship between Materiality and Risk?



Anonymous
16 November 2013 at 19:15

Stock audit

Dear all
plz help me....

Iam doing B.Com with CA. I got a project ( Stock Audit of a company)
Nature of Activity: whole sale distribution of stationary items such as printing paper and paper boards.

Prchasing papers from almost 15 manufactures and distributing to whole salers. I have discussed 15 minutes with their management representative and He said that the customers of the company need papers of different manufactures )

I have observed that Storage area have sufficient space but the stocks are not keeping well. the godown is not neat, stocks of seperate companies not sepreatly arranged.

It was very difficult to find out the company wise stock and it was not countable.

I want to fill the questions detailed..

1. Observation on the quality of stock (To include method of storage, safety and security protection from rain, sun, moisture, dust, pilferage, etc.)
`
2.Observation on market, demand / supply position, future prospects


















Anonymous
16 November 2013 at 16:47

M.vat audit form 704 f.y 2012-13

Dear Expert

What is the last date of Maharashtra vat audit filing of form 704 for FY 2012-13






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