SIR

PLEASE TELL IF I FOUND THAT CASH IN MY BOOK IS NEGATIVE IN THE MONTH OF OCT 2013, WITH RS 5 LAC AND THIS IS PVT LTD CO. THAN HOW I CAN ADJUST THE CASH , IS THERE ANY SOURCE THAT WE CAN INTRODUCE CASH FROM CAPITAL.


THANKS & RGDS

MUKESH KUMAR

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.

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

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

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..

how to plan for ipcc audit subject

Dear All

Please send Simple audit report format in Excel






Thanking you

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

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

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%).