Audit QnA [Resolved] - Page No 290

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Rajesh

This Query has 1 replies

09 September 2012 at 16:06

Sales...things to be considered while doing internal audit..

Respected Sir,
I am going to do an internal audit for a company, please tell me what are all the points that i should concentrate or verify as an internal auditor of a company which is important from INTERNAL AUDIT point of view. My boss is going to check how i am doing it. So all your suggestions will be greatly valid for me.
Thanks & Regards,
Rajesh.

RAVI RATHI

This Query has 1 replies

09 September 2012 at 13:22

Internal audit report of educational institution

FORMAT OF REPORT

Anonymous

This Query has 1 replies

09 September 2012 at 12:16

Relative

who fall under defination of relative for audit purpose.whether i am audited my uncle books of account and uncle son books.

S. AGGARWAL

This Query has 1 replies

09 September 2012 at 11:28

Ca act 1949

clause 8 of second schedule of the act states that : a ca in practise will be held guilty if he fails to obtain sufficient info which is necessary for expression of an opinion or its EXCEPTIONS ARE SUFFICIENTLY MATERIAL TO NEGATE THE EXPRESSION OF AN OPINION.. Kindly explain the line in caps

Anonymous

This Query has 5 replies

08 September 2012 at 21:48

What is due dilligence?

What is due dilligence? can any one send me a link to get overview of due diligence? Please..

Vinod Bhole

This Query has 1 replies

08 September 2012 at 16:51

Unpaid salary/wages write off

Can anybody tell me, how to write off the unpaid salary / wages from last 3 year in b/s. What will be the accounting entry in books of account.

sagar thacker

This Query has 3 replies

08 September 2012 at 16:24

Section 44ab

XYZ TRADING CO. IS AN TRADER IN MILK PRODUCTS. IF XYZ TRADING CO. IS CONSIGNEE OF ANOTHER FIRM AND IS SELLING THE GOODS ON THAT BEHALF THAN U/S 44AB WHETHER THE TURNOVER OF GOODS SELLED ON CONSIGNMENT SHALL BE INCLUDED FOR THE LIMIT OF 60LAKHS FOR A.Y 2012-13.

Anonymous

This Query has 5 replies

08 September 2012 at 14:25

44ab or 44ad

if a businessman income through commission on sale of a product and commission only 2%. than this man covered under 44AB or 44AD ? his total income based on this particulat percentage. how he raised his income 2% to 8% .

Anonymous

This Query has 3 replies

08 September 2012 at 12:14