While Appointing Auditor in the AGM .. The Appointment should be in the name of the Auditor or in the name of the Audit firm ..

Whether the appointment will be intimated to the auditor by the Auditor's name or Audit firm's name
Note:If the Audit Firm is a Proprietory Concern..

HI
MEMBER

I WANT TO KNOW ABOUT DEBTORS TURNOVER RATIO?

FOR GOOD POSITION OF COMPANY WHETHER IT SHOULD BE HIGH OR LOW?

WHAT ARE CONSEQUENCES OF HIGH OR LOW RATIO?

PLEASE EXPLAIN

THANKING YOU IN ADVANCE

HI
MEMBER

I WANT TO KNOW ABOUT DEBTORS TURNOVER RATIO?

FOR GOOD POSITION OF COMPANY WHETHER IT SHOULD BE HIGH OR LOW?

WHAT ARE CONSEQUENCES OF HIGH OR LOW RATIO?

PLEASE EXPLAIN

THANKING YOU IN ADVANCE

sir can it be possible to score 50+ in audit by reading SA, company audit, govt. audit,CARO,vouching & verification of assets & liabilities& specialized audit etc.?

HI

RESPECTED MEMBBER

I WANT TO KNOW MEANING OF INVENTORY TURNOVER RATIO?

WHAT IS GOOD FOR COMPANY WHETHER IT SHOULD BE HIGH OR LOW?

WHAT IS CONSEQUENCES OF HIGH AND LOW TURNOVER RATIO?

FOR GOOD COMPANY PERFORMANCE WHAT SHOULD BE THERE HIGH OR LOW?

after auditing ,CA issue report 3CD & 3CB.
IS NOW B/S & P&L A/c is required to submitted unfer Form 23 to Roc?
i am not sure about form
pl guide

Sir,

is there any cash retention limit by any type of business concern whther proprietary, partnership, company, Aop or BoI....

Dear Sir,

I woulld like to know the applicability of provisions regarding paragraph-4(xiv) of Companies Auditor's Report order 2003. We have invested Rs.1 1ac in the year 2010-11 in SBI mutual fund in a view to holding investment not as trading purpose. Please clarify is this investment is allowable or not.

While uploading Income Tax Return of Association of Person in which Tax audit is applicable, due to oversight we have wrongly feeded date of Tax audit Report as 22/09/2011 instead of correct date viz 29/09/2011. There was unpaid MVAT liabilt which AOP has paid on 27/09/2011. Actual Date of Audit Report is 29/09/2011. Whether we should revised the return for the above purpose?

I have the following queries related to Disclosure for Foreign Exchange Transactions

1.If an employee spends in foreign currency and then later the company reimburses it

2.The company gives for e.g.200 US dollars to the employee to spend and later the total cost of the employee comes to be 300 US dollars of which the shortfall of 100 US dollars is paid by the employee,the company reimburses the balance 100 US dollars in INR,

Will these cases be counted under foreign currency transaction & will be required for disclosure in Notes ?

Please guide for the same.

Thanks in advance.