PUNIT KUMAR
This Query has 5 replies

This Query has 5 replies

25 November 2013 at 14:04

Audit

Who are the statutory auditor in Spaze Tower Private Ltd?


CA SUMIT SAPRA
This Query has 7 replies

This Query has 7 replies

25 November 2013 at 13:34

Internal auditor as statutory auditor

The firm has done internal audit for half year (2013-14).Now the client wants to appoint the firm as statutory auditor. Can a firm after resigning as an internal auditor can be appointed as statutory auditor for the FY 2013-14.Kindly provide support for the answer. Case law or provisions governing the same.


rohit
This Query has 3 replies

This Query has 3 replies

24 November 2013 at 15:48

Bank audit

WHAT TYPE OF AUDITS ARE DONE UNDER BANK AUDIT
LIKE STOCK, REVENUE AUDIT
PLEASE SEND PROFORMA OF CONCURRENT AUDIT REPORT?


Amarjeet Singh Dahiya
This Query has 4 replies

This Query has 4 replies

Hi, can any one please tell me what is the difference between gross sales and net sale in bank loan form , kindly tell me what is adding in net sales to calculate gross sales please tell us all particulars.



Vishnu S
This Query has 1 replies

This Query has 1 replies

23 November 2013 at 17:49

Tax audit- reopening

The tax audit of one firm was completed and Audit report and Statement of accounts were already filed to IT dept. Later on it is found out that certain entries relating to one of the bank account of the firm has not been incorporated in the books of the firm and hence the balances do not matches with bank statement.

Is it possible to reopen the Tax Audit and file a revised ITR and Tax Audit report? The fact that bank balances are subject to confirmation has been added as a comment in the original audit report by the auditor. The client failed to produce balance confirmation for the above accounts at the time and could only produce the same after the completion of audit and filing of IT return.

What are the legal, professional and other consequences that can arise now?

Thanking you in advance


Manoj Prasad
This Query has 1 replies

This Query has 1 replies

22 November 2013 at 17:38

Auditor not able to audit for 2013-14

FOR A PVT LTD COMPANY ..MY RETIRING AUDIT FOR 2012-13.. IS NOT WILLING TO AUDIT FOR 2013-14

PLEASE GIVE ME AUDIT'S UNWILLINGNESS LETTER FORMAT TO THE COMPANY ..THAT THE SAID AUDITOR IS NOT ABLE TO AUDIT FOR 2013-14 AND HE DOES NOT HAVE ANY OBJECT TO APPOINT ANY OTHER AUDITOR IF THE CO. APPOINTS..REGARDS


Himanshu
This Query has 1 replies

This Query has 1 replies

21 November 2013 at 12:17

Reporting friday

what is the meaning of 'LAST FRIDAY OF SECOND PRECEEDING FORTNIGHT' in audit of Banks



Anonymous
This Query has 1 replies

This Query has 1 replies

21 November 2013 at 09:33

Scope of site audit

Hi,

one of my internal audit team would like to come & Audit at Sites (we are the Builders & Developers).

I would like know what exactly they are going to be Audit.


vijay kumar chandra
This Query has 1 replies

This Query has 1 replies

21 November 2013 at 09:00

We have not done tax audit

our turnover. is 86 lack and we show net profit. is 3.27 lack without tax audit so. now what can i do can i pay income tax as per net. profit. 8% or any suggestions


altaf sachora
This Query has 5 replies

This Query has 5 replies

18 November 2013 at 21:20

Audit report

what to do when trust has no activities from the date of its registration and it has got notice to get its accounts audited.






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