I want to know what are the duties and responsibilities of internal auditor manager within the company

1.A C.A. who has obtained cop but working as an employee in C.A.Firm can sign the form of an article assistant as his principal?
2.An employee of a C.A. Firm who is qualified C.a. can sign audit report on behalf of firm?

Assessee has business of manufacturing machines and also provide installation facility. His got Rs 41 Lacs as business receipts & Rs15.07 Lacs (cum service tax) as installation charges (total Rs 56.07 Lacs). Is he required to get his account audited?

hi
respected members

can any one help me regarding what is the debt equity ratio with it is effect of higher or lower ratio on demanding loan?

thanks in advance

BALANCE SHEET FOR 31.03.2011 HAS BEEN SIGNED ON 31.05.2011
AGM TO BE HELD ON 30.06.2011

Now can I file ROC FORMS like , 23AC,23ACA, FORM66, FORM 20B ETC BEFORE 30.06.2011

please cofirm : can
1 - audit report signing date
2 - balance sheet signing date
3 - director report signing date

be same

4 - balance sheet has been signed on 30-04-2010 is AGM on 31-05-2010 right ?

A.I just want to know what is a Letter of Credit. How will be conducted audit for it and what documents are required for audit.

B. What is a term loans,How will be conducted audit for it and what documents are required for audit.

Hello Sir,
Please tell me what is the procedure for registration of Proprietorship firm.

Is a proprietor in Full time employment any where.

Hi,
wheher a firm having brotherinlaw substential interest , can a CA sign audit report of that firm. Pls. suggest in line with code of conduct.

Sir

A Pvt Ltd Co. registered in Feb. 2011 having registered office in Gurgaon. It opened a branch in Delhi also.

Is it necessary to have separate audit of branch books ? If yes, then

Can the auditor of both branches be same ?

And should i club all the assets and liabilities or i should show the profit only of branch in head books ?