What are the important points / documents to be checked or collected or verified while conducting a Statutory Audit

hello friendz
i was studying prof.ethics for CA FINAL
there i read somewhere that under cutting of fees clause has been deleted
plz provide me details in this regard whether it is still applicable or not ,
my attempt is nov09
thankx

can a statutory auditor lien over the books of acconts upon which he has conducted some part of job?

A Central PSU (Miniratna) has one fully owned subsidiary. but it never prepares Consolidated Financial Statement with the logic that it is not listed. is that logic tenable?

Can a CA be appointed as a Statutory Auditor of the bank of whose he is Holding a CREDIT CARD whoes credit limit is Rs.500000.

Dear all

What is actuarila loss or gain, when it will arise, will it hit profit and loss account..where we to show that amout..I hope u got.. pls help me on this

How to calculate deffered tax liability ?
How many methods ?

I have a query regarding Ceiling on the Number of Audits..
i know the limit is 20 (excluding pvt ltd companies etc) for a partner but in my firm the partner easily signs more than 20 audits.. the ICAI also has an announcement saying company audits will be max 30... but here too my partner signs more than 30...
also can someone explain that if there are 5 partners in my firm the max number of audits would be 100 but is it restricted to 20 per person?

Hi all,

Where we have to disclose the actuarial losses or gains... as per Acocuinting standard AS 15

Hi all,

My client got the actuarial report from independent professional for leave encashment and for grautity. So as an auditor is there any need to verify that or can we rely on the report. I hope u got it. pls do the need ful as early as possible

Thanks in advance