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Prakash Jasani
28 April 2009 at 17:09

Audits & Minutes

Dear Experts,

Let me know which type of transactions i have to more concentrate at the time of audits especially pvt.ltd.company.

Also guide me which things i have to more concentrate at the time audits which is corelate with minutes & ROC.

In minutes & ROC what to check.

Reply asap.

Regards,
Prakash Jasani


Sidharth Lakhotia
28 April 2009 at 15:37

NBFC

Could anyone let me know where can you get the list of companies that are NBFC's.
Thanks


M.V.JOSHI
27 April 2009 at 21:49

QUALITY CONTROL TECHNIQUE OF AUDIT

I WANT TO HAVE A CHECKLIST OF QUALITY CONTROL TECHNIQUE OF AUDIT


Arjun Hariharan

As per Companies Act (Sec. 226 Qualifications & Disqualifications of Auditors), A Body Corporate cannot be appointed as auditors because it has Limited Liability.

In this case, if a CA Firm is registered as LLP, then, is it eligible to be appointed as auditors?

Please Clasify.

TIA, regards

Arjun


Mukesh

Is there any list of companies those are known for their strong internal control systems ( Banking and finance sectors companies are preferable)

Mukesh


vinay

HI EXPERTS,

REPLY AT THE EARLIEST......

A DIRECTOR (WHO IS ALSO A PRACTICISING CHARTERED ACCOUNTANT) OF A COMPANY (X LTD). A COMPANY (Y LTD)WHO PROVIDES SERVICES TO X LTD.

CAN DIRECTOR SIGN THE BALANCE SHEET OF Y LTD?


saikiran
27 April 2009 at 12:43

Qualified Report by an Auditor

Is there is any book on Qualified Report by an Auditor?Plz tell me!!! Urgent!


CA TARUSHI TYAGI
26 April 2009 at 19:17

which book i should refer to

which book should i study from for audit final new course.
my attempt is in nov.2010


CA Sunil Rawat
25 April 2009 at 16:52

PCC JUNE 09 & NOV 09

To,
Dear Experts,

I want to know that for the students who has attempt in june 09 and nov 09, which auditing standard is applicable to them. AAS or SA.
Pls reply me fast..
thanx..


Prakash Jasani
25 April 2009 at 12:10

Deduction on contract employees

Dear Experts,

what type of deduction are company have to do if employees are appoint as a contract base?

Regards,
PRakash Jasani