What are the steps you will consider for Inventory taking on an year end & the then probable actions, adjustment entries ?
Please reply..
Thanks in Advance
whether to use fig of co. act or tax audit fig for calculation of ratio and annexure
respected sir/madam
suppose in pvt ltd we pass expenses vouchers in tally frm 01/08/11 to 15/08/11. but we dont have cash in hand that why cash becomes negative balance, then on 20/08/11 cash withdraw from bank. so pls tell me can i made all entries on 20/08/11 and rectify vouchers by changing voucher date?
Cash flow statement with Annual Accounts is mandatory in case of all Public Companeis. give legal provisions
HI Friends,
i got job in western union money transfer as a internal auditor
i know internal audit of manufacturing company , bank and hospitals but i donot know how to audit of westernunion money transfer
please let me know the points to be considered for internal audit of westernunion money transfer
Thanks in advance
Regards,
Satish
hey! I ll be giving the 2nd group of IPCC in may 2013.
I really need to know the changes in the syllabus in AUDIT for may 2013.
I have already taken coaching for this subject and now i fear that there would be changes in the syllabus.I could use your advice.Thanks a lot.
sir, how will we treat preliminary expenses in balance sheet as per revised schedule Vi if its coming from previous year. And how would we written off?
When turn over/ receipts are nil and expenses spent from Propietors own funds/ loans to the extent of Rs. 70.00 lacs is it covered under 44AB audit? Please clarify.
sir,
i want to ask one thing, a little being confusion about it.
if a person make payment in cash exceeding 5000 is necessary to stick revenue stamp on voucher.
but is it require to stick on reimbursement of expenditure
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Inventory audit