Dear all,

we are the auditor of pvt. ltd co. from the last 2 years they have not audited their accounts,we have approch them but books are not ready, they have also not file Annual return..

Now wt as a auditor we have to do??? any liability arise on our part ?? Thanks..

what is goods in bonds?
how can these goods be verified by auditors

Dear experts,

is it necessary to do CISA in order to get sox audit assignments?

Regards,

Sukanya

accor to sec 226 of the companies act if and auditor holds shares in the company in which he is proposed to be appointed after one year of the companies amendment act 2000 he is disqualified for appointing as an auditor and also he is disqualified to be appointed if he holds the shares of voting rights

Now my question is whether the auditor is not disqualified if he holds shares in the company before the companies amendment act and also if he holds shares of non voting rights he is not disqualified?
suggest me

Dear Sir(s),

Can a relative of a director be appointed as an auditor? If yes, what are the conditions to be fulfilled?

Dear Members,


Can anybody provide me the Check list (Internal Audit of a listed company) in respect of sales , purchase and stock.

Can anyone provide me a check list in such a way that i can start from sales order then link it to purchase and then to stock and production then to sales.

Thanks & Regards,

How can I define debtors are more then 6 month or less

MY CLIENT IS A BLDG. DEVELOPER ,

1)DURING THE YEAR WORK COMPLETED IS MORE THAN 40 Lac, But no sale agreeement is made with any body as no flat is sold. Whether he is liable for Tax Audit.

2) Can he follow Completed Method for Taxation Purpose.

I have been approached by a private limited company to conduct their statutory Audit as well as Tax Audit. But my Query is the private limited company which has approached me to conduct audit is company were my spouse is employee. My Spouse is neither director nor relative of director. Whether acceptance of assignment amount to disqualification.

Hello

Can any one tell me which websites provide good study notes / tutorial for IPCC subjects.

Thank You