sreedhar
24 April 2008 at 15:20

pls read my message and help me

Dear Friends,

Presently i am doing internalaudit for a spinning unit, as of i am new to production of spinning unit, i am not able to understand the production process.

if any audit checklist for production audit for a spinning mill. pls send to me.

Thanking you




sreedhar

Dear friends,

pls help me regarding production audit of spinning unit.

pls send any audit checklist to the following topics in spinning unit.

1. Production process
2. Man power engagement
3. Power management
4. Quality management
if any further

i am greatful to the one and all

thank you


AMIT KUMAR ROY
24 April 2008 at 12:12

Scrutiny of Leger


Sir,

How i will conduct the Scrutiny of Ledger during the Audit of F.Y -2007-08.

Please guide me sir


s.p.santhanam

Where any buyer fails to make payment of the amount to the supplier, as required under section 15, the buyer shall, notwithstanding anything contained in any agreement between the buyer and the supplier or in any law for the time being in force, be liable to pay compound interest with monthly rests to the supplier on that amount from the appointed day or, as the case may be, from the date immediately following the date agreed upon, at three times of the bank rate notified by the Reserve Bank.what is the exact bank rate to be considered for this purpose? from where we have to take this exact bank rate


CA Prabhakar Dubey
23 April 2008 at 14:50

vouching of import of raw material

RESPECTED SIR/ MADAM,

I WANTS TO KNOW HOW TO AUDIT THE DOCUMENTS OF IMPORTED RAW MATERIAL REGARDING DOCUMENTS REQUIRED, LEGAL PROCEDURE, RBI ACTS AND RULES, PAYMENT OF PARTIES AND FINANCE REGARDING THE SAME.

PLEASE PROVIDE THE INFORMATION AS SOON AS POSSIBLE.

REGARDS,

PRABHAKAR


whacky
23 April 2008 at 12:06

Due Diligence Report

Hi friends,
can i get a format/proforma of DUE DILIGENCE REPORT.pls help me by giving if you have one.
This is a typical issue in my project


Ashish Kumar
21 April 2008 at 18:05

event occur after balance sheet date

Respected Experts

In 15.01.2008, there is a fire in godown of a PSU company.company booked rs. 1 crore as a claim amount and entry has been passed in january. in april month insurance company grant claim rs.80 lakh. what are the accounting treatment in the balance sheet as on 31.03.2008. balance sheet date is 05th may 2008.in which amount we shown in balance sheet.


Pawan Bhutani
19 April 2008 at 17:57

internal audit

hi,
how start the internal audit


CA SHIV SHANKAR KHUDANIA
15 April 2008 at 15:52

Revenue Stamp

Will the provision of revenue stamp attract on advance payments?


Mandeep Singh
13 April 2008 at 11:57

About internal audit

Dear All,

Can anybody provide me the format of Internal audit checklist for a manufacturing unit.

this audit will cover all areas of factory and we wish to locate ways to get efficiency in financial matters.

I require some format for the quessionaire to be covered.

Please mail me on my id mandeep_singh@colpal.com

or

mandeepjal@yahoo.co.in

Seeking your support,

CA Mandeep Singh





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