anand singh
23 June 2010 at 09:16

internal audit cheklist

hi experts,

Kindly help me i joind a internal audit department of a manufacturing company.
i am not having any exposure in internal audit.

kindly help me with checklist and other related material.

i have joined a sugar company.

My personal mail id is caanandsingh@gmail.com


regards,

anand singh



Anonymous
22 June 2010 at 23:15

Right Shares

Hi
Members

Will any one comes to know me.

1. What is the meaning of Right Shares with example?

2. Why Company Issue Right shares?

3. What is the benefit for company and investor by right shares?



Anonymous
22 June 2010 at 23:11

Split of shares

Hi
Respected CCI Members

1. Can any one tell me what is the meaning of Spiliting of shares with example?

2. Why Company Split the shares?

3. What is benefit for Company and Existing Investor by spliting of shares?

Please Reply

Thanks in advance




yannakula shamili
22 June 2010 at 17:57

due dates

due date for tax audit cases U/s.44AB for 2010-2011 assessment year


jinesh
22 June 2010 at 16:36

regarding Scope

Hi,
Dear Sir,
pls give me the details for how to Start work for statutory Audit conducted in particular Company.
i m working in the Audit firm and have to start statutory audit for co. then how to proceed further for that Audit
pls explain.


rajesh
22 June 2010 at 16:20

CARO

In caro it is asked in clause (iii) that whether the company is regular in repayment of interest and principal or not ?
In such a case what is to be reported if the repayment terms have not been decided and no repayment was done during the year even though interest payment is regularly made.

Thanks



Anonymous

Can a chartered accountant audit the books of a pvt company in which his patners relatives are both shareholder and directors. Is it against professional ethics.



Anonymous
22 June 2010 at 14:32

Ledger Scrutiny

What is ledger scrutiny?How should it be properly done?


Shrestha Jain
22 June 2010 at 07:59

the book!

hello,
pls tell me whether anyone had followed surbhi bansal notes for audit and given/passed the exam pls tell me what was the confidence level and satisfaction level.
i had the latest book of surbhi bansal and i am planning(actually read a few pages) to go for that book for exams.
pls suggest, all suggestions will be valuable and helpful in the much needed context.

thank you



Anonymous
21 June 2010 at 20:56

Capitalisation

Dear Experts ,

I am in the finalisation process of an educational institution

. They have debited a lot of expenditures on there building as building and maintainence a/c (Dir Exp) and under some other expense heads. My query is that upto what limit can be treated as expenditure and above what limit should be capitalised ? What is the crieteria for that ?Is it related to amount or nature of expense?If yes what is the criteria Kindly help...

Also please let me know the depreciation rates of Xerox machiene and Water Purifier.







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