Audit QnA [Resolved] - Page No 180

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Rajesh

This Query has 1 replies

18 February 2014 at 15:10

Records to be seen to verify....

Respected Experts,
I am working in an internal audit department. I am asked to verify the records and what are all the internal controls available for purchases, sales, expenses, petty cash expsesn, credit notes and debit notes. Purchases steel and Furnace Oil is the important raw material for the manufacturing of their product.

Please guide me how i have to carry out the above functions.

Expecting the experts to share their knowledge. It will be great help for me if you can do it now.

Thanks & Regards,
Rajesh.

Anonymous

This Query has 3 replies

18 February 2014 at 09:16

Tax audit

Dear Concern,

i need ur valuable suggestion on..my firm turnover is 64lac in FY 11-12,i filled ITR of 199883 ( FY 12-13)..should my firm need audit ? i involve in business of Fruit & Vegetable

Anonymous

This Query has 2 replies

15 February 2014 at 22:49

Internal audit report format of hotel

Dear Sirs, I have searched for the sample internal audit report of hotel everywhere, but ended up with nothing. Please help me. You can directly mail me at : spallrounder@yahoo.com

HITESH KUKREJA

This Query has 3 replies

15 February 2014 at 00:29

Format of audited balancesheet n profit n loss account of co

Can any body provide me audited format of balancesheet n profit n loss account of co society Along with all.schedule n reports..
Plz rep to this as early as possible..

Harshit

This Query has 1 replies

13 February 2014 at 20:23

Query

how to plan for ipcc audit subject

Jyothi

This Query has 1 replies

12 February 2014 at 18:01

Internal audit report in excel

Dear All

Please send Simple audit report format in Excel

Thanking you

Randeep Kaur

This Query has 2 replies

12 February 2014 at 14:57

Which authors book should i refer for audit: surbhi bansal o

I am CA Final student so which authors book should I refer for Audit: Surbhi Bansal or Paduka?

Md. Hasan

This Query has 3 replies

11 February 2014 at 01:15

Auditing

Should i do auditing by self study or should i go to a coaching

Vishal

This Query has 1 replies

10 February 2014 at 17:44

Tax audit is required

dealer of Colour co. & total purchase/sales exceeds 90 lacs expected till Mar'14 so my question is he wil liable for Tax Audit ? (Limit is 1CR??) on CA said that Tax Audit is complusary if he show profit less than 7.20 Lacs (less than 8%).