Audit QnA [Resolved] - Page No 191

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dharmender

This Query has 3 replies

07 December 2013 at 14:36

Verification of bank accounts

How to verify the number of Bank Accounts does a company have.

Parvez Ali

This Query has 5 replies

07 December 2013 at 13:41

An employee leave the Co. without any information.
how can i treat him,
as a resignee or terminate.
if resignee- notice period deduction. but he still not given resign.
Terminate- then we cant deduct the notice period.
plz suggest me how to treat this.....

Neha Kothari

This Query has 2 replies

07 December 2013 at 08:59

Matching opening balances

Dear Expert,

Kindly advise, how to match closing balances as on 31-March 2013 with opening balance of 01-April 2013.I am using Tally 9.

Also, pls advise, can there be difference in current assets of these 2 dates.

Pls revert asap. Thanks!!

Jibin Thomas

This Query has 7 replies

06 December 2013 at 13:21

Query..date of signing the balance sheet

when u have done balance sheet audit of 9 years of an AOP in the current year...on which date the ca can sign the balance sheet..is the date on which the balance sheet prevails or the current period....if u can quote any sections or provisions supporting it that will be gratful...thanx

Danish

This Query has 2 replies

06 December 2013 at 10:07

First auditor

Can the First Auditor be removed from his office before the expiry of his term WITHOUT the prior approval of CG..?

PRIYANKA MODI

This Query has 2 replies

04 December 2013 at 15:35

Tds on salary

what is the limit for deducting TDS on salary? and what is the rate?

venkata akarsh.grandhi

This Query has 2 replies

03 December 2013 at 13:23

Audit report

hi to all.....

what is meant by
Indepandant Auditors report
to the Directors of the Company...??

rohit

This Query has 2 replies

03 December 2013 at 12:59

Internal audit of manufacturing co

PLEASE TELL HOW TO DO INTERNAL AUDIT OF MANUFACTURING CO.

sciomathman

This Query has 12 replies

02 December 2013 at 08:27

Appointment of company secretary

Dear Sir,

We are a private limited company incorporated on 30th Nov 2012 and we are about to conduct our first AGM and e-filing. Still now we dont have any income through our business. We are only four members and in that 2 are directors. We have not appointed CS. We are about to appoint a Auditor for submission of docs. Is appointing a CS is mandatory for AGM and e-filing? If yes how to do it affordabley in our case and if no what is the procedure ?

SAHIL SHARMA

This Query has 1 replies

30 November 2013 at 12:50

Statutory audit

Sir/ma'am,,,in Statutory Audit,,,how Can we verify "Cash in Hand","Stocks".???
I don't have much experience in Statutory audits,,,,Just Tell me 5 or 6 things About Statutory audit,, thatif Interviewer ask me "What did you do in Statutory audit",,i Can Easily Answer it ???????