Audit QnA [Resolved] - Page No 281

All Resolved Open

RAVI SANGURI

This Query has 3 replies

17 October 2012 at 17:41

Caro

As we Know that if A Private company has Outstanding Loan Exceeding 25 lakh..then Caro is Applicable..my question is that whether all type of loan shall be considered such as secured & unsecured.???

RAVI SANGURI

This Query has 1 replies

17 October 2012 at 17:14

Cost audit

Plz Tell Me the when a company is required for conducting Compulsory cost audit...what are the requirements for this???

Mahavir K.Godse

This Query has 2 replies

17 October 2012 at 14:25

Internal audit under caro

Dear Experts,

If the internal audit under CARO is applicable to a company and it is not complied with the provisions then what are the consequences of the same?

Anonymous

This Query has 1 replies

17 October 2012 at 07:35

Ours company reached above 10 crores turnover .
Is it necessary to appoint an internal auditor.

Whom to appoint.

Is statutory auditor can be appointed as internal auditor of the same company.

Is there any problem for auditor as internal as well as statutory auditor.

please any body replies to this query

shailesh karnani

This Query has 1 replies

16 October 2012 at 14:17

Form 10b monetory requirement in trust.

Sir,

please tell me the monetory requirement to fill form 10b in trust audit return.

CA Sunil Kumar Jain

This Query has 2 replies

16 October 2012 at 13:53

Audit report

can anyone plz send.....Format of Audit report if CARO 2003 is not applicable........

Anonymous

This Query has 1 replies

13 October 2012 at 23:58

Bill

I forgot one Bill to show in my 1st VAT Return of F.Y.2012-13..and my question is that can i show that Bill in 2nd VAT Return?? I am from Delhi.

Please help me..

thanks in advance...

yashsr

This Query has 3 replies

13 October 2012 at 10:10

No. of income tax audits above 45: audit valid?

Hello,

A Proprietor whose turnover was Rs.5 Crores got its Accounts audited by a Chartered Accountant whose no. of Income Tax Audits signed crossed 45. Now, ICAI has found out and is taking action against the Chartered Accountant. Can the Proprietor be under any fault i.e. will it affect the genuiness of the Tax Audit or will only the CA be under the hammer?

Guest

This Query has 1 replies

12 October 2012 at 20:18

Analytical and substantive analytical procedures

Can anyone please let me know what is the difference between analytical and substantive analytical procedures??
i'm trying it harder while referring to study material. any good example in against this may be more useful.
Thank you in advance