Alok mukherjee
This Query has 4 replies

This Query has 4 replies

17 February 2012 at 12:42

Stock audit

In a stock audit:
1. Who asks the CA to perform stock audit? Is it the bank(providing the loan) or the client(borrower)?

2. CA submits his report to the bank or to his client-the borrower?

3. CA with his staff goes alone for stock audit or an employee from the bank(providing the loan) accompanies CA for the audit?

thanks


Dhaval
This Query has 3 replies

This Query has 3 replies

15 February 2012 at 18:27

Stat. audit of partnership firm

If tax audit is not applicable to the partnership firm, then stat. audit is applicable or not?
I mean do they require to prepare balance sheet and p&l a/c and get it audited by CA ?
Please reply with provision of partnership act.


Hardik Lakhani
This Query has 1 replies

This Query has 1 replies

15 February 2012 at 09:08

Auditor's liability

Dear expert,

While going through the ICAI material, liabilities of auditor are distinguished as civil liabilities and criminal liabilities..

Kindly explain the difference..

Is the difference merely limited to intention...

Thank You


Alok mukherjee
This Query has 2 replies

This Query has 2 replies

12 February 2012 at 15:15

Bank audit

Concurrent audit is done is banks, then what is the need for a statutory audit of the bank?
can concurrent & statutory bank audit be performed by the same CA?
two separate reports are to be issued?


Alex Fernandes
This Query has 1 replies

This Query has 1 replies

Please provide me internal audit checklist for diamond company for import and exports


lokesh dandwani
This Query has 1 replies

This Query has 1 replies

09 February 2012 at 18:25

Statutory audit

does company requires separate audit under IT act and companies act?
can single audit is sufficient? if yes will it be counted in IT act audit or statutory audit?


KAUSTUBH
This Query has 4 replies

This Query has 4 replies

07 February 2012 at 13:56

Prior period expenses

I am in trouble.
While vouching I found one bill of travel company dated 29th march 2011.
But actual expenses incurred between 14th April and 17th April.
Whether expenses should be booked as prior period as the bill date is of previous year?


DARSHANA VARU
This Query has 2 replies

This Query has 2 replies

07 February 2012 at 11:09

Ca act professional ethics

SIZE OF THE CA BOARD?


Nitin Virmani
This Query has 5 replies

This Query has 5 replies

05 February 2012 at 23:28

Submitting the moa and aoa to roc

Hi Guys,

I am trying to register a Pvt. Ltd company with Delhi ROC. After 2 months of struggle i finally got my name approved.

Now i need submit my form 1 along with MOA and AOA. I have written them down and now its all about getting it signed by a Witness and upload the Form 1, MOA and AOA.

Unfortunately i am not in India and my mother is the other director. I though that she can write the details and signed her shares in her hand writing. And i will get the scanned copy and will do the same myself and then convert the file into PDF and submit.

Now my CA is saying there is a risk involved because i am not signing in front of him.

Is there someone who can suggest me something on this. I wud love to give a call to discuss this in detail and its the matter or urgent for me.

Any help/suggestions would be appreciated.

Thanks


vikas bhatt
This Query has 1 replies

This Query has 1 replies

04 February 2012 at 23:27

Book

Dear sir/madam which book is best for audit in ca final for self study also for isca, thanks





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