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chandan kumar
This Query has 1 replies

This Query has 1 replies

19 December 2012 at 11:30

Statutory audit & tax audit

Hi Friends,
I want to know is it mandatory for every company to conduct Statutory Audit and for every company having turnover exceeding Rs 60 lacs to have tax audit

and what are the Auditor's reports under both audit


nvrraj
This Query has 1 replies

This Query has 1 replies

19 December 2012 at 10:52

Bank audit for new aca

Sir,
Is it required to have a Firm Name to get BANK AUDITS?.
Can an individual CA holding COP eligible to get BANK AUDITS?.
Is it mandatory to have two or more CA'S in the firm to get BANK AUDITS?.
THANKS IN ADVANCE.


nvrraj
This Query has 1 replies

This Query has 1 replies

19 December 2012 at 10:22

Bank audit for new aca

Sir,
Is it required to have a Firm Name to get BANK AUDITS?.
Can an individual CA holding COP eligible to get BANK AUDITS?.
Is it mandatory to have two or more CA'S in the firm to get BANK AUDITS?.
THANKS IN ADVANCE.



Anonymous
This Query has 2 replies

This Query has 2 replies

17 December 2012 at 20:54

Difference in trial balance.

we have taken opening balances of cash & bank bal. from last yr. It is an educational institution. and we have checked all the ledgers and cash book and JV also.. but we couldn't find any error. there is still a difference of some rs.66000 in the trial balance.. what could be the possible reason. reply as soon as possible. urgent


mani shankar
This Query has 2 replies

This Query has 2 replies

17 December 2012 at 17:23

Qulification

sir....can any one help me for this case..ABC is Some private ltd Company.Mr X is the auditor of abc pvt ltd.in which Mrs X WAS one of the director.my Doubt is , is mr x can sign on the balance sheet of abc pvt ltd...


Dipesh J. Baghmar
This Query has 1 replies

This Query has 1 replies

Pls can any one send me the format of letter of appointment of charitable trust



Anonymous
This Query has 1 replies

This Query has 1 replies

16 December 2012 at 11:44

Branch audit

When Branch Audit is exempted?


GUNJAN KADIA
This Query has 2 replies

This Query has 2 replies

Hello,

Please let me know what should i mention in the Audit Report if client does not provide us details of his related parties & transactions with them.

Kindly note that it is required for his to show this transactions as per AS 18.

Guide me regarding presentation of non compliance of AS 18 in Audit Report .


madhuri sharma
This Query has 1 replies

This Query has 1 replies

14 December 2012 at 20:15

Accounting and social audit

please any one ans. me proper defination of accounting and social audit.


Manish Jain
This Query has 1 replies

This Query has 1 replies

14 December 2012 at 18:20

40a(2)(b)

payment to partner's son Rs. 8000/- against loan interest. its covered
u/s 40a(2)(b) ??






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