Audit QnA - Page No 91

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priyanka kumari

21 March 2016 at 11:16

Audit documentation

what is audit documentation ?

Anonymous

19 March 2016 at 16:31

Concurrent audit of bank

My question is can a concurrent auditor of a Bank declare NPA in his report?

Komal patil

19 March 2016 at 12:29

Dear expert i want know that when CA start practise at that time for opening ceremony of starting new office and same is given as advertisment in news paper for invetation to all whether it should be considered as professional misconduct? As per clause 6 part 1

Kamal Khan Thakor

19 March 2016 at 10:32

Stock audit

How to Chack Stcok Audit ?

sbsb123

18 March 2016 at 13:58

Rent expense audit

I am doing audit for a company and in that while doing ledger scrutiny of rent expense i found that service tax is not charged though the amt paid for a month is more then 1L.. so can i come to a conclusion that rent is paid for residental house as st exemption is there

CA. Prashant Kumar Jain

17 March 2016 at 21:56

Bank

Bank audit 2015-16

CA Sandip Akde

17 March 2016 at 16:43

First auditor appointment

Dear Sir,

There is one Private Limited Company incorporated on 24/01/2014. So it need to appoint Fist Auditor.
Mt question is what period will be covered by First Auditor.
Is it 24/01/2014 to 31/03/2015 or 01/04/2014 to 31/03/2015.

What is the provision for the same. ?

CA Piyush

15 March 2016 at 19:34

Caro 2015 meaning of small scale

Exception of caro applies to some companies which includes pvt and small scale. 1. Exemption of pvt is applicable if Capital below 50lac Loans below 25 lac Turnover below 5 crore For small scale (other than public co.) Cap 50lac Turnover of last year below 2 cr So a pvt co. Having capital 40l Loans 30l Turnover of last year 1 cr and current year 1.5 cr My questions 1. Small scale are other than public. So it includes private co.? 2. In above example this pvt co. Doesnt fulfils first condition but fulfils second (small scale) so caro exempted or not?

Hemkumar

14 March 2016 at 09:56

Tax audit for 2013-14 & 2014-15

Dear Sir

Will it be advisable to get the books of accounts audited for FY 2013-14 & 2014-15 of trader having turnover more than 1cr. now ? Please note that the party has not received any notice from IT Department till date.