how to audit and what is the audit programme for the royalty paid to Non resident co?
and also amt paid to NR CO for the stall installation at the Zarmni?

what are thye act provision to be fulfilled?
how & what way the DTAA is palying the inmportant role?

RESPECTED SIR/MADAM,

IN F.Y.2011-12 TURNOVER OF MY FIRM WAS RS. 40LACS AND NET PROFIT WAS RS.167000 I.E.BELOW EXEMPTION LIMIT. WHAT TYPE OF AUDIT I HAVE TO CONDUCT (U/S 44AB OR 44AD) AND ALSO PLS GUIDE WHICH RETURN I SHOULD FILE (ITR-4 OR ITR-4S)


PLS REPLY AS EARLY AS POSSIBLE.

Regarding filling of MEF under OTHER DETAILS OF SOLE PROPRIETOR column no 10 to 12(b) like share of profit,sallary/remuneration who has to fill this column whether sole proprietor information or partnership firm information. Please solve my query

How do we consider the materiality level while vouching the purchases of a work contractor concern?
What should be,according to you,the criteria while vouching the purchase?
plz help.

A company is private company and previous year(i.e 2010-11) it got loss and in current previous year(i.e 2011-2012) it gets profit How to draft Annual Report( for 2011-12) in the form of revised schedule VI? If have any private company Annual Report please mail(rajeshkumarjha22@gmail.com) me.

What are the steps you will consider for Inventory taking on an year end & the then probable actions, adjustment entries ?
Please reply..
Thanks in Advance

whether to use fig of co. act or tax audit fig for calculation of ratio and annexure

respected sir/madam
suppose in pvt ltd we pass expenses vouchers in tally frm 01/08/11 to 15/08/11. but we dont have cash in hand that why cash becomes negative balance, then on 20/08/11 cash withdraw from bank. so pls tell me can i made all entries on 20/08/11 and rectify vouchers by changing voucher date?

Cash flow statement with Annual Accounts is mandatory in case of all Public Companeis. give legal provisions

HI Friends,

i got job in western union money transfer as a internal auditor

i know internal audit of manufacturing company , bank and hospitals but i donot know how to audit of westernunion money transfer

please let me know the points to be considered for internal audit of westernunion money transfer

Thanks in advance

Regards,

Satish