we have deposited TDS amont on 31st march 2007 in the Bank. Being busy day bank gave paying slip asked to collect challan afterwards. after next 2 days of holidays when went to collect challn the bank people for technical reasons not credited challan into IT a/c the took payorder in the name of IT Dept. and cacelled the dd & cr to IT a/c on 3rd April. what are the conseqnces and how to show in audit report.

Can you share few articles on Sarbanes Oxley, Risk Management and COSO frame work?

Hello Friends

My query pertains to Clause 4 of Schedule I to Chartered Accountants Act as amended by Chartered Accountants (Amendment) Act, 2006. Amendment provides that a CA in practice should not enter in to partnership with any person other than CA in practice or any other person who is member of any other professional body having such qualification as may be prescribed.

I want to know whether any such other professionals have been prescribed for the purpose of partnership.

Regards
Hitesh Chhugani

What should be the proper treatment as per AS-10, Accounting for Fixed Assets, for writing off brought forward balance of capital liability against acquisition of a Capital Asset in earlier years, whether it should be adjusted with the respective capital asset or to be charged to Profit & Loss Account as Liabilities no longer required written back,?

Can anyone help me out!

Thanks for taking a step forward in solving my query!

What are the things to be taken into consideration while performing internal audit of companies!

Waiting for reply.........................!

professional ethics has been amended before some time. But our study material is not update and I do not have amended professional ethics. Please provide me ammended professional ethics.

kindly send a audit checklist for imports

As we want to appoint the CA to audit Financial / Tax /Income Tax. Can somebody help me giving list of practicing CA's in and around Pune with their address and email and brief profile in doc or excel version



Regards............Rajeev

Friends,

Can someone provide me a very detailed audit checklist for a company trading in computers & computer accessories.

Please mail me at terminator1.gaurav@gmail.com or post it here.

Rgds

can any one post the cheklist for internal audit?