Anonymous
This Query has 5 replies

This Query has 5 replies

28 July 2011 at 13:02

Reinstatement of foreign debtors

If normal debtors are reinstated at TT buying rate at year end, then whether debtors with closing credit balances should be revalued at TT selling rate?

Kindly clarify which rate is to be used for reinstatement of debtors with closing credit balances??



Anonymous
This Query has 1 replies

This Query has 1 replies

28 July 2011 at 12:23

Caro

Pls suggest me wheather a 100% Export company which annual turnover exceeds 109crore is liable for Internal Audit as per caro.


Premlata Jain
This Query has 2 replies

This Query has 2 replies

28 July 2011 at 10:47

360 degree performance appraisal

Dear Sir / Madam,

Please explain about 360 degree appraisal & its benefits.
Which big companies have implemented this?
what are procedures to implement this in our organisation. As being an internal auditor of the company wud like to suggest new ideas which cud benefit the company.
Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

27 July 2011 at 15:42

Practice

I am planing to comeback to Kozhikode,Kerala after my 17 years of stay overseas. I am a CA, more than 18 years of experience in Auditing and Finance. Can you guys advise me what I can do there? What is the best option for me?
Regards

Thomas


Amit
This Query has 2 replies

This Query has 2 replies

I have five firms which are under my proprietorship. Out of five, three are eligible for audit because sale exceeds audit limit and the remaining two are below audit limit figure. Whether I would have to get all the firms audited or only three firms audited for income tax return filing.



Anonymous
This Query has 1 replies

This Query has 1 replies

27 July 2011 at 13:24

Internal audit

Can an Auditor from the Proprietorship firm doing Stautory Audit of a Company, perform the Internal Audit of the same Company as a partner from the Partnership Firm?



Anonymous
This Query has 1 replies

This Query has 1 replies

26 July 2011 at 12:58

Exceptance of audit

If uncle of the CA is a trustee of a Trust then that CA can except the statutory Audit of that trust ?
And whether any disclosure required by that CA in his AUdit Report


Ashish Thapliyal
This Query has 1 replies

This Query has 1 replies

26 July 2011 at 12:53

Internal audit

Sir,



Is there any law where powers of internal auditor is defined. what are the rights of internal auditor while conducting the audit. In what manner he differ from statutory auditor.


Neelam
This Query has 1 replies

This Query has 1 replies

25 July 2011 at 22:11

Audit

What details need to be checked in case of Incentives paid by pharmaceutical companies to its Medical Representatives for Sales & Distributions of medicines to stockists, retailer,etc?


kriti tuteja
This Query has 2 replies

This Query has 2 replies

25 July 2011 at 11:56

salary payable

hello...
i have a query.. i am doing audit of a partnership firm..
here i observed that salary payable is showing debit balance...
so.. suggest me what to do.. to correct this...???
hoping for rply...
plzz help me...





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query