A firm is appointed as auditors of a private Super specialty Hospital, can the auditors have access to the patients case sheets for verification.
Sir,
If the director of the Pvt. Ltd. co. does not want to continue with the old CA for audit purpose, then what are the formalties to be undertaken by new CA from the directors of the co.
Further if the old CA does not give the NOC & directors had not incorporated new CA in the last AGM, what the directors can do to appoint a new CA at this stage?
My email id is ca_divaker@yahoo.com
Thanks in advance.
SRE 2400, 2410
SAE 3400
SRS 4400, 4410
What is the full form of these terms.
SRE, SAE, SRS
Caan u share resources r methods of having stocks under control from being looted r staffs taking advantage for stocks being in various branches.
In computer environment does a district co-operative bank has to take copies of general ledger day book etc
whether the managers to put their signatures to authenticate the same
SIR,
i faced a problem in audit....one of our client has passed following journal .he has deposited 12lac for 3 years as fixed deposit with HDFC bank...at 31 st march he received intrest statement stating 50000 as intrest accrued on above and 5000being TDS deducted.total FD value being 12.5 lac..he passed following journal
TSD(receivable) 5000 Dr.
Intrestreceivable 45000 Dr.
To intrest accrued on FD(indirect income) 50,000
i found it right but my question is it will affect p/l a/c ...as i heard interest on fd must be capitalized in to FD balance in balance sheet.... if above entry how will it be capitalized????????
In case of Pvt Ltd Co. being installation Stage during period under audit up to 31.03.2011,How to be reported in Statutory Auditor's report as per Co.Act particularly to CARO's Point's/clauses the following points as under:-
i) The Co. has taken unsecured Loans from Directors & their Relatives and Secured/Term Loan from Banks so far Section 301 of Co.Act is concerned
ii) As the Co is under insttallation stage whether the clause as to maintenance of Cost Accountinf Records as per section 209 (i) (d) of Co Act.is applicable or not. if yes then how to be reported as the Co is going to set up Foundary Unit.
good morning Every one
Can any one tel me complete procedure of TaxAudit? After Vouching what are to be prepared? what points are to seen? what forms are to be prepared? i need a complete procedure. plz help me urgent.
thanks in advance
my friend have a partnership firm and the firm earn Rs. 12,00,000/- and the net profit earn from the firm is Rs.56000/- (ie below 8%) but the amount received is 12.00 Lakhs below 60.00 Lakhs
1. is it necessary to audit u/s 44ab. and is it mandatory of digital signature?
HELLO EXPERTS,
OUR CLIENTS PURCHASE RECORDS HAVE BEEN SEIZED BY CUSTOM AUTHORITIES.
WE, AS THE AUDITORS, NEED TO EXEMINE THE RECORDS BY OBTAINING THE XEROX COPIES THEREOF.
KINDLY SUGGEST ME AT THE EARLIEAST,, THE FORMAT TO REQUEST THE RECORDS IN XEROX COPIES FROM THE CUSTOM AUTHORITIES.. I KNOW WE HAVE TO MAKE A DESCLAIMER IN OUR REPORT..
KIND REGARDS-
ABHIRAM
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AUDIT OF MEDICIAL INSTITUTIONS