can any one post the cheklist for internal audit?

can any one post the cheklist for internal audit?

If company has noncancellable lease agreement for 2 years. Lease rent for the first year is say 2 Lacs. And lease rent for next 1 year is say 4 Lac. Now as a normal prectice in the first year charge 2 P/L is 2 Lacs and second year is charge to P/L is 4 Lacs. However AS-19 requires lease rent to be charged on SLM over the lease period except it can be shown that benefit received in the later year is higher. So as per AS-19 charge to P/L should be 3 Lacs and second year also it should be 3 Lacs. Is this correct. If charge 2 P/L is as per agreement then how 2 justify

sir,
1.what is the latest amendment on the maximum number of audits by an auditor as per section 224 (1B).

2.what is the maximum amount of salary of a relative of a director or officer, for which approval of central Govt. and special resolution required as per section 314

Please sugeest good book

is there any software to make balancesheet & audit report for a company

pradeep(manjublouse

A Pvt. Ltd. Company is providing software development consultancy services. During the financial year 06-07, the gross business receipts were around Rs. 24 lacs. Whether company is liable to tax audit u/s. 44AB of the Income Tax Act, 1961? Which limit would be applicable to it for tax audit - Rs. 40.00 lacs or Rs. 10.00 lacs?
Please give urgent reply.

I would like to know

Is there any Book for the mentioned subject which contain the Questions & Answers only?

Hi Sir/Madam(s),
I am interested in Internal Audit as a career.I have been a part of Internal Audit teams in my Article period but wasn't invovled in reporting.So in order to gain knowledge in MIS and Internal Audit reporting can any one provide any format of MIS reports or any site links. Thanking You,
RAM

sir,
a retailer is selling goods in his shop to tourist.He receives payment through international credit card as well as some payment received in his current account,deposited directly by customer(from outside india).
Q1-Whether this is an export sale (below 25000$) and declaration under regulation 4 of FEMA has to be filed.?
Q2-credit invoice has been issued to customer at the time of delivery of goods(in india).how we will confirm from audit point of view.it may be a fake bill?
Q3-how it will be reported u/s 44AB?