Audit QnA [Resolved] - Page No 157

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JANMEJAI GAUR

This Query has 1 replies

09 July 2014 at 19:14

Bank audit due date

what is the due date of statutory audit and balance sheet of govt. and private banks?

Geshman

This Query has 4 replies

09 July 2014 at 14:40

If contract bill is raised on April and due entries is also passed on the same month itself but the payment of that bill made in the month of May and deducted the TDS on the same and paid on 07th June.Is this complied with the TDS rules ?

Anonymous

This Query has 3 replies

08 July 2014 at 12:18

Internal audit

What are the criterias for applicability of Internal Audit for a Proprietory concern??

POOJA

This Query has 4 replies

07 July 2014 at 10:27

Board resolution

Dear sir,

Can anyone please send me format of Boar resolution for attaching (MGT 13) to declare interest of directors in other companies([Pursuant to section 184 (1) and rule 9(1)])

Thank you

vijay thite

This Query has 1 replies

04 July 2014 at 18:51

Roc intimation

appointment of auditors intimation to ROC for year ended 2014 is mandotory?

Anonymous

This Query has 3 replies

04 July 2014 at 11:23

Tds

Hello
I received a shed rent in my firm rs 100000 per month. Payee deduct TDS
So how I can do accounting entry???

Dheeraj Sisodia

This Query has 11 replies

03 July 2014 at 17:18

Meaning

cut off arrangement meaning

GAUTAM KUMAR

This Query has 1 replies

03 July 2014 at 15:58

Audit

Audit expenses for FY 12-13, paid in FY 2013-14, as bill received by clients as on 30.09.2013,clients want to book expenses for the period FY 2013-14,is it right!

Anonymous

This Query has 6 replies

02 July 2014 at 18:06

Audit

ceiling limit for audit report for assessment year 2014-15 ???????????

Sweta Khetan

This Query has 9 replies

02 July 2014 at 16:56

Dummy closing balance brought forward from 05-06

In a Government Organisation there are some balances outstanding in the head of Advances and Infrastructure etc. are being brought forward from 05-06 and the statement have been audited by several auditors. We are appointed as auditor for F.Y. 2013-14 and in verification we found that there is no such actual balance exist and these are dummy balances amounting to Rs. 1,14,00,000.00 approx.

So what can be the process of writing off or adjusting this huge amount so that this dummy balance can be written off