Audit QnA - Page No 47

All Resolved Open

R Gupta

14 April 2018 at 12:10

Balance sheet & pnl.

A small sole proprietor firm with Turnover of Rs 40 Lacs and below.
Is it Compulsory to certify the Balance sheet and Profit & Loss sheet by a registered CA?
No Bank loan required by the proprietor - no pending dues to banks / Financial institutes.
Plz help me understand the rules plz.
Thanks

Nagabhushan Pai

14 April 2018 at 11:10

Examples of compliance framework

Dear Team

I was going through Fair presentation Framework and Compliance Framework as a part of SA 200 - Overall Objective of an Independent Auditor. Can you pls explain me what is Compliance framework means and can you give me one or two examples of compliance framework in India?

regards
Nagabhushan Pai

Dsp Wada

13 April 2018 at 17:52

Corpus fund certificate

A RELIGIOUS TRUST HAS CORPUS FUND, IN THEIR AUDIT CORPUS FUND CERTIFICATE IS REQUIRED, WHO WILL ISSUE THE CERTIFICATE ? FORMAT OF CORPUS FUND CERTIFICATE IS REQUIRED TO US

Anonymous

13 April 2018 at 17:25

Corpus fund certificate - who will issue to the trust

a charitable trust has corpus fund/trust fund from its members & other persons, in submission of audit to charitable trust there is requirement of corpus fund certificate. who will issue the certificate and what is the format for that

Chetan

13 April 2018 at 15:38

Vat audit for f.y 2017-2018 [aprl to june].

Dear Experts,
Please Confirm Due Date Of Vat Audit 2017-2018.[TournOver 25 Lac.]
And Amendment.
Thank You.

sanjay joshi

12 April 2018 at 16:18

Bank audit

Dear Professionals,

Whether PAN is mandatory to open an account in banks, or Form 60/61 is applicable till date.

Tarun Kariha

07 April 2018 at 18:54

Tds dedction from when

I am cloth merchant. FY 17-18 is my first year of audit. Should i deduct tds on job work bills dated in 17-18 which are being paid in 18-19. please clarify from when to begin tds deduction on payments

A Srikanth

06 April 2018 at 15:37

Audit report format for concurrent audit of ffmc

Dear All, Is there any specific format available for Concurrent Audit report of FFMC,
If so can any one provide the same... If not then plz provide me the specimen of any report
and plz suggest me is there any Guidance note on Audit of FFMC
Thanks in Advance...