SHIRLEY JAMES
This Query has 2 replies

This Query has 2 replies

06 February 2015 at 12:14

Audit

I want to know what are the changes in PAPER 6 : AUDIT OF IPCC FOR MAY 2015 attempt. Is the syllabus same as it was for MAY 2014 attempt ? Which edition of ICAI MODULE to refer for MAY 2015 attempt ?

Plz reply !


tejas
This Query has 1 replies

This Query has 1 replies

05 February 2015 at 13:37

Amendments

Want to know about the amendments in audit for may 2015



Anonymous
This Query has 3 replies

This Query has 3 replies

02 February 2015 at 20:20

Expert plz reply.

Whether following services provided by auditor will attract section 144 of Companies Act, 2013:
1. VAT audit
2. VAT return
3. Service tax return
4. Income tax return
5. Tds return


GAUTAM KUMAR
This Query has 4 replies

This Query has 4 replies

31 January 2015 at 10:57

Audit evidence

Please Clarify,

A private company all directors using credit card for personal expenses,booking as staff welfare in company books,my doubt is what evidence need to see,whether credit card statement only or invoices and receipts of such expenses.


Yash
This Query has 1 replies

This Query has 1 replies

Please



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi sir / Madam,
When we are reporting about statutory dues in annexure to auditors report as per Para 4 & 5 of CARO, 2003
Do we need to mention only the amount of default(excluding penalty and interest) of such statutory or do we need to mention the amount including penalty or interest on such default?
Kindly reply as soon as possible.


sushil upadhyay
This Query has 2 replies

This Query has 2 replies

29 January 2015 at 12:18

Reserve for doubtful debt

Dear sir

I want to Know creating reserve for doubtful debt,its showing in the books from more than one year.

My querry , till what periad reserve for doubtful debt can be recorded ?

Thank in adv

regards
sushil upadhyay



Anonymous
This Query has 2 replies

This Query has 2 replies

29 January 2015 at 11:24

Fixed deposit confirmations

Hi. I'm having difficulty understanding Fixed Deposits. Closing interest accrued as per my calculation defers from amount confirmed as per Bank. Some banks accrue interest while confirming and some don't. Also, how can we check if the bank accrues interest quartrely or halfyearly or..... Nothing was mentioned on the FDR.

Plz help!


sanjay
This Query has 1 replies

This Query has 1 replies

28 January 2015 at 19:49

Actuarial valuation

what is actuarial valuation? when in an entity it is required to be done?



Anonymous
This Query has 2 replies

This Query has 2 replies

28 January 2015 at 18:09

Consolidated audit report

If an individual audited by CA, his/her consolidated account for two business :
- Audit Report includes balance sheet and P&L A/c contained details of both business(i.e one consolidated balance sheet and P&L a/c) or
- Two separate balance-sheets and P&L a/c for each business or
- Just to be one page of assessment in front of Audit-report contained both business details but includes only one balance sheet and P&L A/c of single business ,

what is the right form of consolidated audit report in above ? or required any other form apart from that.






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