Audit QnA - Page No 621

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Kamlesh hundia

21 December 2007 at 16:17

audt ceiling limit

Sir
My question is, whether limit of 45 tax audit includes statutory audit of Companies or this limit is only for audit u/s44AB of I T act
Please specify me about the ceiling limit for tax audit & also about statutory audit

ghanshyam

18 December 2007 at 15:07

to written off credit balances

Respected Sir,
during the audit I observed that company written off excess balances recived from customer.as an auditor should I ask for some approval from management?

thanx regards

Ghanshyam

Ananthkrishnan

18 December 2007 at 14:24

Audit Checklist for Car Hire & Ticketing Company

Where I will get a comprehensive & exhaustive checklist for Internal audit of Car Hiring & Ticketing company. The company main business is to provide car on hire for hotels & their guests.It also handles tourist activities & acts as tourist agents & contractors to facilitate travelling

J.KARTHICK

17 December 2007 at 17:10

Salaries & audit

Dear sir

(i)Why the PF for workers is calculated on BASIC+DA Whereas it is calculated on BASIC for staffs?

(ii)Is PF applicable for foreigners?

(iii)Can anybody send me the slab rate for the calculation for PROFESSIONAL TAX AND FOR WHOM IT IS APPLICABLE?

(IV)For the sale of fixed asset ,which doc did the client need to produce for auditors clarification.

pavankumar

14 December 2007 at 13:21

E D P audit?

What is EDP audit?
How many types it is?
How it is performed?
How detect frauds & errors in EDP audit?

ghanshyam

13 December 2007 at 12:49

Test Check

Respected Sirs,

Pls solved the below stated question.

Mention any four items which are not suitable for Test Check.?

Thanx
Regards
Ghanshyam

khaleel

11 December 2007 at 09:06

Consolidated fund

What is consolidated fund of india ?
for which purpous it is used?

pawan lakhotia

03 December 2007 at 15:12

vouching of export units

Sir,
pleasae tell me what care should be taken for checking sales of export unit.

j.madhusudhanan

03 December 2007 at 15:06

Payment of tax

For Certifying that the tax(any tax)has been remitted within the due date or not,whether we need to go by date of deposit of cheque or by date of clearance of cheque.i.e. whether is it sufficient that if i deposit cheque on or within due date or is it mandatory that the cheque has to be realized within the due date. please give case law references if any.