want to develop a internal audit program. the company has accounts in tally.
how to audit in it?
since its not auditor version cant invoke audit feature.
hw to develop internal controls?
how to develop control over physical records and link it with accounts in tally?
hw to develop sound internal control?

plz help me in the process.

Need urgently plz provide me some example datas plans audit programs developed practically for internal audit

Guide me if depre to be provided on asset purchased on 31st March 2011(Evening) i.e. last date of F.Y.under companies act ? because if we record it as additions after sept in IT ACT Depr Shedule we will get half year depre as against 1 day in companies act which will affect deferred tax liability working..

HI
RESPECTED MEMBERS

CAN ANY ONE HELP ME REGARDING TDS PROBLEM?

ACTUALLY I AM DOING TAX AUDIT OF LTD CO. AND THERE IS A BILL OF RS. 45000 WHICH CONSIST OF NORMAL AMOUNT CHARGED BY PARTY PLUS VAT AND SERVICE TAX I.E. JOB WORK BILL.

MY QUESTION IS THAT WHETHER TDS WILL BE DEDUCTED ON ENTIRE AMOUNT OR EXCLUDING VAT AMOUNT?

IF ENTIRE AMOUNT THEN CAN U TELL ME IN WHICH SECTION IT IS SPECIFIED.

THANKS
IN ADVANCE

Plz tell me what are the main and core point have to be included in the yearly internal report of NGO?
Plz reply me as soon as possible, its urgent.

dear sir my self jainendra sharma. i am student of law and also appeared in ICSI executive course.

sir i want know that what is the limite of tax audit Or vat audit ?

Dear Sir,

I have deposited TDS Rs. 25000-00 on 92B code instead on 94I code for the FY 2010-11.

Now the TDS working sheet is not getting validate to file e-TDS return,

I am requesting for a advice for how can I make correct to file the return

Please help me.......

Thanks
Venkatesh

can a stattutary auditor receive any other fees from the auditee for services rendered?
is there any limit for such debt?

Is Cost Audit required to be conducted before Tax Audit or can be done later

Dear Friends,

Statutory auditor of one of the companies has joined hands with directors of company to cook up books of accounts. Audit report is being prepared on manipulated books of accounts.Bank's and customer's lot of money (in crores)is being put at stake.
we talk about integrity, independence,corruption free society and what not.But it hurts me when few people for the sake of money maling the name of profession.
what should be done from my end.Should i just mind my own work and donot interfer or should i do something about it.

I WANT TO ASK THAT FOR AUDIT U/S 44AD WHAT IS THE FORMAT OF FORM 3CB REPORT
WHILE FOR AUDIT U/S 44AB WE MENTION AUDIT REPORT U/S 44AB
FOR AUDIT U/S 44AD WHAT WOULD WE MENTION