Kunal
20 November 2007 at 16:40

Monthly Internal Audit Programme

Can anyone mail me Draft Internal audit report.will be kept confidential.


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

*************


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.


whacky
16 November 2007 at 14:25

on internal audit

Is there any section regarding mandation of internal audit by a company


CA CMA Amarnath Nuthalapati
16 November 2007 at 14:03

Internal Audit

is there any section says internal audit is compulsary?


CA CMA Amarnath Nuthalapati
16 November 2007 at 13:45

Internal Control

Can anybody provide me Profarma of Internal Control of Power generating Company based on wastage?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details