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.

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

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

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

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

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

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

can an internal auditor be appointed as the statutory auditor of the same company??? is converse true???
kindly reply back with text of the applicable section if any