Concurrent audit is done is banks, then what is the need for a statutory audit of the bank?
can concurrent & statutory bank audit be performed by the same CA?
two separate reports are to be issued?

Please provide me internal audit checklist for diamond company for import and exports

does company requires separate audit under IT act and companies act?
can single audit is sufficient? if yes will it be counted in IT act audit or statutory audit?

I am in trouble.
While vouching I found one bill of travel company dated 29th march 2011.
But actual expenses incurred between 14th April and 17th April.
Whether expenses should be booked as prior period as the bill date is of previous year?

SIZE OF THE CA BOARD?

Hi Guys,

I am trying to register a Pvt. Ltd company with Delhi ROC. After 2 months of struggle i finally got my name approved.

Now i need submit my form 1 along with MOA and AOA. I have written them down and now its all about getting it signed by a Witness and upload the Form 1, MOA and AOA.

Unfortunately i am not in India and my mother is the other director. I though that she can write the details and signed her shares in her hand writing. And i will get the scanned copy and will do the same myself and then convert the file into PDF and submit.

Now my CA is saying there is a risk involved because i am not signing in front of him.

Is there someone who can suggest me something on this. I wud love to give a call to discuss this in detail and its the matter or urgent for me.

Any help/suggestions would be appreciated.

Thanks

Dear sir/madam which book is best for audit in ca final for self study also for isca, thanks

Dear Experts,

A CA being a partner is doing Tax Audit and other Audit works like other partners and sharing it with firm. But he is also giving consultancy to his personal International clients not related to firm and taking the fees in his personal bank account which is not shown in partnership firm.

Can he do so?

Kindly provide solution to the following situation.

There was a chartered accountant who has done the audit of one company, for which audit report was prepared along with his firm seal, however appointment of statutory auditor has not been done.The Ca has signed the balance sheet and auditor report,

My question is can another CA accept that appointment for annual return purposes.



Kindly suggest........

Dear Sir
One Educational Trust got its Book Audited under Bombay Trust Act in 2001, and since last 10 year it was not in operation, now it want's it's books audited for 10 years so is there any provision to consolidate it because the Interest on saving Bank was the only income in last year 10 years. Please give me any section for consolidation