Audit QnA - Page No 424

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Anonymous

02 February 2011 at 18:06

STOCK AUDIT REPORT FORMAT & CHECKLIST

Please any body send me check list for stock audit and sample audit report format for physical verification of stocks.my mail ID is citycaashish@gmail.com

Anonymous

02 February 2011 at 17:33

companies act compliance in internal audit

I am on with an internal audit and found some non compliance to the companies Act but my colligues says as it is a part of Statutory audit we are not needed to comment on that part. is it correct if yes then how to disclose the same while remaining in the scope. please advice.

Anonymous

02 February 2011 at 13:29

interest coverage ratio-2

Hi
respected sir/mam

i want to know what is interest coverage ratio and for project finance whether is it should be high or low.

if suppose it is high then what will be the effect?

if suppose it is low then what will be the effect and meaning

please help

thanks in advance

Anonymous

02 February 2011 at 13:26

interest coverage ratio

Nirmala Devi C

02 February 2011 at 11:11

What is random sampling

Pls explain random sampling and
pls give the format of random sampling

kiran

01 February 2011 at 21:19

genral

i want answers by icai of nov 08,may06 of PE whether n frm whre i can get pdf file plz help...

Anonymous

31 January 2011 at 22:26

signing of audit

i have membership and cop but my name of firm is not yet approved whether i can sign any tax audit

Bhavesh

31 January 2011 at 17:58

School Audit

Sir,

a school registered under societies Act but not registered under Income Tax Act u/s 10(23)C (Form No:56)

1) What are the applicable tax rates?
2) Whether the Audit is compulsory or Not?
3) Form of Audit Report? (10BB or 3CB/3CD)
4) Form of ITR? (ITR-4 /ITR-7)

Thank you.

CA Ashish Lodha

31 January 2011 at 17:10

duties of auditor

Is preparation of bank reconciliation statement duty of auditor in Internal Audit???

Anonymous

31 January 2011 at 15:41

Responsibility of audit

whether only signing partner would be liable or all partners would be equally liable, in case of death of signing partner, financial statement found misappropriated then others partners would be liable or not.....?