i am working as article assistance, recently my firm involved me in SBI bank concurrent audit but there is no one to assist me as my CA is busy in return filings, so please guide what are the things i can check in operational risk management and what are the discrepancies we normally find in ORM area so that i can focus on that particular discrepancies

One of my client alter the name of company in July 2016 now the problem is in audit report & director report what name will appear.In ROC return new name of company is displaying.

as per guidance note on fixed assets register if the company has not maintained fixed asset register what will be its effect on auditors opinion?
do we need to qualify ?
or unfavourable opinion is alright?

How to start audit of flipkart? What we need to handy with?

what is complete chek list

My turnover for the year is 1.5 crore. And If I show profit @8 percent. Then whether I have to go for Audit or not

Dear Sir

i have small doubt regarding change status of auditor. i.e our company has appointed Mr. A as statutory auditor for 5 years.Mr .A who is a individual auditor. after second year, he is registered as partnership firm with icai.

what is the procedure for above situation.what should we do for change the status of auditor

i.e is individual auditor resign from the company and file ADT-3? and appoint as auditor firm and file ADT-1?

auditor wants to change his status.

Dear team,

I need your opinion for following case.

If shares are hold jointly by two persons, how to present the same in note for Shareholders holding more than 5% of the shares in financial statement.

Thank in advance,
Regards,
Ashwini

can any 1 guide me to upload Audit report of Co-operative society under Maharashtra Cooperative societies act... Thank You

Studying Only from Practice Manual is enough to get exemption for Auditing paper, Please let me know with your valuable suggestions,,,,, whether I should preference for Surbhi Bangalore or practice manual,,,,, please let me know ,,,,,,,