Audit QnA - Page No 364

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Astaf Mansuri

20 November 2011 at 16:06

Project report

dear expert,
can auditor sign on project report made by him ? give any link regarding this matter if possible.
i am getting mixed opinion from my friends and seniors.

mohd zafar iqbal

20 November 2011 at 10:41

Pcc audit nov 2011 ka sollution

kya kisi k pass pce audit exam nov 2011 ka probable sollution h.........

Guest

19 November 2011 at 23:36

Books to refer..

which book should i refer for deeds, communication and ethics for IPCC.. for law m refering munish bhandari.. and also for audit??

Arif Ali

19 November 2011 at 14:04

Gratuity

If co. does provision for gratuity each year and any employee left co before completing the 5 year, then co what will do of the previous gratuity provision ?

please help me.

Anonymous

19 November 2011 at 11:08

If A & B both are practicing A CA Fir and Partner as well and Name of CA Firm Is ABC & Co. A and B can sign on the 45 tax audit reports in their individual capacity. So the ABC & Co have total 90 Tax audit.

My question is whether One partner can sing the 90 tax audit reports in the name of Firm as partner capacity?

Sidhardh

18 November 2011 at 10:08

Disallowance of cash payment expenses

Dear Experts,

I would like to know the following:

1. Cash payment >=20,000/- will be disallowed or >20,000/- only will be disallowed?

2. If Freight Paid in Cash more than Rs.20,000/- to a person in a single day against different invoices will be disallowed or allowed? Any exception to payment of freight in cash u/s 40(A)(3)?

3. Some experts are telling that, cash payment limit to a party per day increased from Rs.20,000/- to Rs.30,000/-. Is it true? What is the effective date of this amendment?

Thanks in Advance.

Ruchika Vyas

17 November 2011 at 11:37

Internal audit

Hi,

Could you please provide me the sample of internal audit tracker so that i can track all audits in that which are in progress as well as which are completed? It would be easier for me if it will be in excel format. Please reply........