Audit QnA - Page No 623

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Mridula

19 November 2007 at 14:03

Internel Audit

Dear Freinds,

Iam working as a finance controller in manufacturing concern at Ankleshwar, Gujarat.
My management is requiring me to conduct internel audit.
Kindly let me know all related area to be covered in dephth, Internel Audit programme and Questionree to be prepered.

Response early within a day

thanks

CA Mridula Goyal

Narendra

19 November 2007 at 13:53

Company Law matter

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CA Mohit Dhand

18 November 2007 at 08:30

how to start & study the subject for pcc

sir i am pcc student and had not joined any class of audit, so pls guide me to start & study the subject

girish

16 November 2007 at 16:04

Advance expense

I have paid CASH advance towards expense Rs.1,00,000 and now booking the expenses.
The individual expenses are above Rs.20,000
will this be disallowed ?

girish

16 November 2007 at 15:21

Monthly Income Statement

How do a auditor has to audit monthly income statement of his client ?

what should be the procedure ?

what are the situations when MIS would go wrong ?

girish

16 November 2007 at 14:49

Professioan tax,stamp duty,

1.What is the implication if profession tax not remitted in time ?

2.which website will provide stamp duty rates for all states ?

3.If holding company is transffering any fixed asset to its subsidiary.will the holding company has to pay stamp duty ?

4.