Audit QnA [Resolved] - Page No 126

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Anonymous

This Query has 1 replies

30 November 2014 at 11:05

Annexure to audit report

Dear all,

I would like to know whether annexure to the audit report also forms a part of the Audit Report.
If yes, whether giving reply to any qualification stated in the Annexure is compulsory for the Directors???

Anonymous

This Query has 3 replies

29 November 2014 at 18:22

Present status of cost audit and cost compliance rules

Dear Expert

Can anyone provide me current status of cost audit and cost compliance as amended by mca

Thanks

prachi gupta

This Query has 3 replies

28 November 2014 at 18:36

Which section says auditor should sign financial statements

Section 145 says auditor should sign audit report, Section 134 says directors etc should sign financial statements, why auditors sign financial statements is it given under any section or it is a custom

deepak

This Query has 3 replies

28 November 2014 at 14:17

Society

certain amt are recieved by society from its members other than as capital which head should this be shown?

NileshOdedara

This Query has 3 replies

28 November 2014 at 13:14

Fees for roc filing

Hello,

What is the amount to pay to ROC for filing ADT 1. and plz also give me the break up of late filing.

Thank you in advance....

Anonymous

This Query has 3 replies

27 November 2014 at 16:24

Opinion type

if provisions are not made as per prescribed rate for npa categories, which opinion to be expressed by auditor of banks?

vishalkumar v shah

This Query has 1 replies

26 November 2014 at 21:47

Tds provision

is TDs provisions are applicable if individual falls for tax audit, if assessee files his return u/s 44 AD in last 3 years

imran dafedar

This Query has 2 replies

26 November 2014 at 16:03

Is there any changes

Dear sir, wheather there are any changes in audit report of a Private Ltd Co & ROC Compliance Between FY 2012-13 & 2013-14.
Please reply sir

parikshit

This Query has 1 replies

26 November 2014 at 15:56

Code of ethics

Does misconduct of code of ethics apply on filing 3ceb (transfer pricing report) without prior communication with tax auditor of the same entity? clause 8 & 9 of 1st schedule of code of ethics apply on auditor appointment not on appointment for some other assignment. Can some CA in practice submit entity's 3ceb report without first communicating tax auditor of that particular entity? pls clarify with rules.

Anonymous

This Query has 1 replies

26 November 2014 at 14:46

Auditor certificate

can any one provide auditor certificate format in case of person has applied for govt tender and govt want certificate from auditor if he is not going for any credit sources and having internal sources and current assets higher and complete project from own source.
just format.