Dear Sir/Madam,

We are doing Internal Audit of one Private Ltd.Co.,We are Preparing BRS.After providing BRS to the Company,they are posting the missing & wrong transactions in back date.
My question is, is this procedure is right?

I want to explain my question with an example.Suppose we have prepared BRS for the month of April in the month of May.We have submitted the same to management of the company in June.But they made entries in back date i.e. April in August.


Thanks in advance.

if Mr. a has audited a company for 5 consecutive year in his individual capacity.. now after 1 year of completion of 5 concecutive years.. Mr A becomes partner in ABC firm... can ABC firm get audit of that company. ..

any body tell me how ro do news paper audit

How to audit inter division cash transfer...????

hai experts

how to audit fds in tax audit and what are the provision to be considered while auditing and any excel formulaes please suggest each any every point as applicable and also provide check list if any

Under companies act 2013; Husband , wife and son are chartered accountant and have their individual proprietor firm. my question is as per rotation policy of 5 years, can son / wife take audit of father / husband. please give view.

Hello
My co. got incorporated on 1st March 2013

1st question - when can the first AGM be conducted. (1st date and last date)

2nd question - Are all forms like ADT1, 23B, 20B, 23AC and 23ACA can only be filed after the first AGM.

3rd question - My CA has very recently filed both the forms 23B (with75% waiver on additional fee) and ADT1 with penalties, Were both necessary? since I have read that in previous discussions that form 23B has been discontinued for auditors appointment instead now only ADT1 and 23ACA and 23AC has to be filed.
Pl. answer this query in respect to my co. incorporation date and in respect to that which form has been filed for which year.
Pl. refer to links of previous discussion below.
Link 1: https://www.caclubindia.com/experts/new-form-23b-1791744.asp#.VKfboNKUdps
Link 2:
https://www.caclubindia.com/experts/filing-of-form-23b-1889464.asp#.VKfbONKUdpt

Dear Experts, What should be the exact date for recognizing the purchases?
Date of Invoice
Date of Receipt of Goods
Date of transfer of risk & reward from seller to purchaser.

and is their any sort of rules or laws which governs these kind of treatment?

sir, I am new article student under direct entry scheme but i want to go statutory audit of motor show room companies for the A.Y.15-16
but i don't know how to commence the audit in that companies for the reason we don't have that any basic idea for can you say any check list is there in conducting the companies audit?

SIR/MADAM
MY ASSESSEE FILED HIS ORIGINAL RETURN ON 30/09/2013 FOR THE ASST.YR. 2013-14.AGAIN ON 30/03/2014 HE FILED A REVISED RETURN.

CAN U PLEASE TELL ME WHAT IS THE DUE DATE FOR SCRUTINY IN THAT CASE?