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

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@colpaql.com

or

mandeepjal@yahoo.co.in

Seeking your support,

CA Mandeep Singh

1. A parson is engaged into frequent trading (buying and selling- not as invesment) of share with turnover exceeding Rs.40 lakh in a year, should he get his accounts audited u/s 44AB?
2. Pl also suggest what would be the liability u/s. 44AB in a seperate case - if a persons Gross Turnover has exceeded Rs.40 lakh in a year IN INTRA-DAY TRADES, but the net receipt (total of difference of each intra-day Sale & purhcase) is 5-6 lakh.
3. Should the above be clubbed with the normal business turnover.

Sir,
If a client is engaged into intra day shares trading; wherein turnover easily exceeds Rs. 40 Lacs. Should he get his accounts audited u/s 44AB.
If the turnover in intra day is slightly lesser than Rs. 40 Lacs but his regular business turnover; if included into it; total turnover crosses Rs. 40 Lacs; should he get his accounts audited.
Thanks in advance.

can u please give me some tips how to do the tax audit what is to be consider while doing it?
what we have to check carefully while doing?
give me point wise description

earlier limit of specified number of company a auditor can have (20 companys of which not more than 10 with 25 or more paid up capitaland 10) has been changed . could i get the amended limit with deatailed bifurcation of :
1.total no of companys excluding private companies
2. companys having paid up capital of 25 or more
3. number of private companies

Hi,
Friends & Respected Experts

Can anyone provide me with important suggested questions & answers for the PCC Exam. If anyone has the PCC Nov'07 & PCC Feb'08 Question Paper Please provide me as soon as possible. I will be heartly grateful for the needful.

repected sir,

what is basic concept when i will start sales vouching?

becasue i want to know that grass root lavel, sales order upto computerized feeding in tally or mannual?

What are the consequences if there are differences in capitalization date and starting date of depreciation?
Is it non compliance of Statutory requirements?

Sir
i am Chartered Accountants by profession and i am doing practice at my place and i am also a director in the listed co. so what is my responsibility.