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Anonymous
28 April 2013 at 08:57

Working papers

Can any one give a list of papers to be collected while doing audit in companies????????



Anonymous
25 April 2013 at 23:21

Net worth

how to calculate the net worth of a private company ?



Anonymous
25 April 2013 at 22:56

Audit programme

Can any one please give a audit programme how to do audit for small companies having 50 to 60 cr turnover?

Please post any one audit programme.

I will be able to understand and then i will design on my own for the companies which i am doing?

Because my boss is not giving any audit programme for me.

He is just asking me to go and do an audit?

I don't have any seniors to guide me.

Please help



Anonymous
25 April 2013 at 22:13

Audit of a pvt ltd. co.

Respected Sir,
I am an article of second year and my principle wants me to handle a an audit of a pvt. ltd co. independently.Kindly guide me to a holistic preparation so that i can perform satisfactorily.Earnestly waiting for reply.
regards.


KRISHNAKUMAR PRAJAPATI
25 April 2013 at 17:46

Tax audit

A indivisual assessee is carring on two business( Trading) of different nature out of which tax audit is applicable to one business and not applicable to another. My question is that whether Tax Audit is applicable to another Business to Which its Turn over is below Rs 1,00,00,000/-.


kinjal
25 April 2013 at 14:35

Prof. ethics

Is there any New and easy Way to remember clauses, schedules of prof. ethics? coz i cnt remember
easily.


CA Gyati Gupta
24 April 2013 at 17:50

Internal problm

what is the diff b/w intrnal ctrl n intrnl check?



Anonymous
23 April 2013 at 22:36

Audit

please can someone tell me what an auditor can demand while auditing in respect ofdebtors ledger,.

how to get external confirmation from debtors.

with regard to tds what things to be taken into consideration.

should we call for form 16A for tds receivable, how to ask the deductor for form 16A.
how to issue form 16A for tds deducted.
please explain.
please someone revert back as soon as possible.



Anonymous
23 April 2013 at 12:13

Checkpoints in brs

What could be the possible checkpoints in auditing a BRS ?



Anonymous
22 April 2013 at 20:09

Bank audit empanelment

I am a Chartered Accountant having qualified in May 1986 and an Associate member of ICAI since then. I did my Industrial Training with one of the leading global / foreign banks in India. Post qualification, I decided to join Banking sector and have since thereafter worked for over 27 years with some of the leading foreign / large private sector banks in India at senior management levels. I have recently left banking services w.e.f February 2013 with a view to create my own set up as Financial Advisor including practice as Chartered Accountant. I have also applied for COP w.e.f April 2013 and already proposed to start a proprietary firm for practising as Chartered Accountant. I am also in the process of selection of few semi qualified CAs to assist me in this venture. Few of my banking colleagues (who may not CA but have good experience in Banking) are also willing to join me.

Being part of Corporate Banking world, I have business association with good number of large/mid market corporate clients/promoters in India. Given my varied practical experience in Banking for almost 3 decades, I am very confident to handle Bank audit. I intend to apply for my empanelment for Bank audit during forthcoming process.

I understand the criteria for empanelment includes period for which the audit firm is in existence, number of partners in the firm etc etc. Given my strong background in Banking, can you please suggest me how should I proceed for my empanelment for Bank Audit during current year ??

Your guidance in the matter will be highly appreciated.

Best regards and Thanks.






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