Can anyone mail me Draft Internal audit report.will be kept confidential.
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
sir i am pcc student and had not joined any class of audit, so pls guide me to start & study the subject
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 ?
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 ?
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.
Is there any section regarding mandation of internal audit by a company
Debit note and Credit note