Dear Sir,
plz solve 2 query
1) ek company jiske 2 banks accounts hai auditor ko only ek bank accounts ki statement deti hai 2nd ki statement nhi deti to is case me disclaimer of opinion audit report hogi ky?
2) if co receive cash from directors and director's relatives then in this case auditor will disclose in tax audit report and will he give qualify report.

thanks in advance

when internal and concurrent audit is required for newly formed private company

which is the type of method of accounting ?

I want to sign the balance sheet at an individual name. Can i sign as I have not applied for firm name yet and if i would apply it would not be entertained by ICAI with in 10 days.
Can i sign the balance sheet at individual name? If yes, Then how the name will be appear of the auditor in the audit report as the firm name we write as

XYZ and Associates
Chartered Accountants
FRN

XYZ
Partner
Mem No

How the individual should write when he sign the balance sheet. And how will I fulfill the requirement to write FRN while signing the balance sheet and what are the requirements to file in ROC for accepting the audit for an individual as it is necessary to quote the FRN no in ROC forms?
please guide me

Sir,
Is it possible that the internal auditor of a holding company be a statutory auditor of a subsidiary company of said holding company.
Is internal auditor fall with in the definition of employee.

In a trust,advance is being paid to employees for their expenses like bus pass,fuel etc say Rs.2000..they are being accounted under the head STAFF ADVANCES..but the employee incurred an expense of Rs.3000..now can he be accounted under the head CREDITORS as he has incurred expenses more than the advance given which are to be reimbursed..????
or is there any other treatment..please help..

how accounting would be done for duplicate notes found in cash box......

Sir,
In form 3CB-3CD,in depreciation section, instead of "Furniture @10%", have selected "Building Construction @7.84%" and uploaded it too. Though the amounts are entered correctly, description of the asset is wrong. Will that be a problem? If yes, how can I rectify it?

sir
I(trust) making a provision for expenses like audit fee and professional expenses. while making expense entry TDS to be deducted or not?

if a trust is registered undet 12A audit report has to be furnished in form 10B. but if it runs a college whose gross receipts exceeds 1 cr. shall tax audit report under 44AB in form 3CB 3 CD should also b furnished?