Audit QnA [Resolved] - Page No 206

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Anonymous

This Query has 2 replies

04 October 2013 at 17:57

Audit of any ...coop credit society ltd. in mumbai

Who does statutory audit of any Coop Credit Society in Mumbai?

Is it called an Internal Auditor? if so Why?

His report to the members is same as other statutory auditors gives in case of limited companies etc.

Internal auditor report goes to the management. It is periodical and gives report on internal control and their weaknesses.

PLEASE EXPLAIN

Pooja

This Query has 4 replies

04 October 2013 at 13:44

Applicability of caro

If a Limited Company (unlisted) has not yet started its operations & is still at its pre-operative stage, then is CARO applicable to it?
I didn't find a clause that would exempt such a company from its purview (except the 3 clauses for a Pvt. Ltd. Co.)
Please help.

J DAMODARAN

This Query has 3 replies

04 October 2013 at 12:48

Auditor appointment

Dear Experts,

Please give one model appointment of Audidorletter along with resolution of Second Annual General Meeting.

ammaji rajulapati

This Query has 2 replies

04 October 2013 at 12:07

Cost audit compulsory or not

Dear Friends,

A Private Limited (Unlisted) Company Manufactured Ayurveda Products Its Turnover Exceed 20 Crores FY 2012-13.Cost audit is compulsory for this company please clarify the doubt.

Rajat Bansal

This Query has 2 replies

04 October 2013 at 09:24

Treatment of difference found between external confirmations recieved after finalisation of accounts in current year

hello sir we have asked the company to confirm debtors and creditors balance externally but they said that they will send confirmations after finalization of accounts and now difference is found between balance externally confirmed by parties and it is material.....what effect we can give of this in accounts? ?

Anonymous

This Query has 3 replies

03 October 2013 at 13:27

Asking about sales vouchers

Dear Experts,
How Can I check Sales vouchers..

Please Tell me It's Urgent

saitejaswi

This Query has 3 replies

03 October 2013 at 13:06

Agicultural income

sir,
which documents/evidence requried to be submitted to the auditor for computing agricultural income as exempted income

Rakshith H S

This Query has 4 replies

03 October 2013 at 12:35

Company audit report

Is there any changes has been made to the format of Companies audit report compare to previous year???

seema singla

This Query has 2 replies

03 October 2013 at 12:29

Tar not filed

If an audit report is not filed, then sec 271b can be leived. I want to know if the penalty is to be paid by the assessee or the CA or both if leived.
futher, if an assessee doesnot add the name of CA, then can CA be held responsible for that.

plz reply

seema singla

This Query has 5 replies

03 October 2013 at 10:47

What if tar is not filed upto 30.9.2013

what consequences a CA as well as an assessee has to face if TAR is not filed upto 30.9.2013 and also not deposited manually with the department upto 30.9.2013 due to any reason ????

plz reply