Audit QnA - Page No 435

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pratik

20 December 2010 at 11:50

to know..

please tell me when internal and statutory audit is required to be conducted? tell me their criterias.

SANYAM ARORA

19 December 2010 at 14:45

independence

pls tell me about extent of auditors independence

Anonymous

18 December 2010 at 20:46

will publishing info. about audit firm on a website which brings potential customers audit need and audit firm giving such service amount to professional misconduct on part of the audit firm or is this prohibited under the act ?

eg: xyz needs concurrent auditor, p is a firm providing the service.

a website lists the audit firm name from where xyz can choose a concurrent auditor. Will this amount to prof. misconduct for P or prohibited for the website developer

ritu

18 December 2010 at 16:11

business audit

sir my company a partnership firm has not been audited by the authorities for the yera 2005-06 ,is there atime bar for such audits

jayant singh kalra

18 December 2010 at 15:15

Appointment

can exemploy be appointed as a ca

Manisha Sharma

17 December 2010 at 22:41

Drawing power

What is the relevance of calculating D.P.?
And how it is related to stock audit?

Manisha Sharma

17 December 2010 at 22:38

what is stock audit? and procedure to do it?

what is stock audit? and procedure to do it?
its relevance?

vaibhav falod

17 December 2010 at 21:44

Internal Audit

I have done numerous statutory audits but this is my first internal audit. So I dont know the extra steps which should be taken on every particular area.
However, I am doing internal audit of a leasing company for the period 1/4/10 to 30/9/10. So i need to know what extra steps do i take to verify the rental income for the same.
Also, this company has changed its accounting package on 1st July 2010. So, half the entries are in one package & half the entries in other package. So, i have to perform an internal control system audit as well. So, how do I proceed for this?? can i have the checklist for this as well??