Anonymous
This Query has 1 replies

This Query has 1 replies

07 February 2011 at 14:12

urgent- interview que for stat audit

can anybody tell wht all the questions are asked in an interview of statutory audit in big ca firms


sam trikha
This Query has 1 replies

This Query has 1 replies

06 February 2011 at 19:37

revenue stamp on payment more than 5000

plz reply whether stamp req on voucher
1.cash poayment rs 5000 ?
2.salary paid to 10 person @ 600 = 6000 ?
3.bank deposit rs 10000 ?
4.imprest payment to single employee rs 8000??
5. reimbursement of exp rs 10000 ??


Laxmikant agrawal
This Query has 1 replies

This Query has 1 replies

05 February 2011 at 15:43

audit report

dear sir,
how will make a audit report for the following point
1. in the case of the Profit & Loss Account, of the Loss for the year ended on that date.
i.e.my question is a company has only purchase stock in trade for trading activity but it has not started trading activity till the balance sheet date so company has not made any profit or loss as company has not started trading activity. so how i will present the above line will it will be written as no profit no loss or nil profit or it will just written as in the case of profit & loss account for the year ended on 31/03.
please advice me.


Laxmikant agrawal
This Query has 2 replies

This Query has 2 replies

05 February 2011 at 14:20

audit report

dear sir

my company has not started its commercial trading activity till the end of 31 march only it has purchased stock in trade for trading (i.e.no sales has been made till date after it's incorporation) whether it for accounting it will be deemed that company has not started its operation wheather we have to prepared profit & loss account if no how we will show purchase & closing stock in books of accounts if yes than wheather we have to expensed all the pre-operative expenses in the current year profit & loss account.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 February 2011 at 14:06

Ratio analysis-2

Hi
Respected Member,

Please help me in following :-

1. Debtors turnover ratio
2. Creditors turnover retio

3 Fixed assets turnover ratio
4. total assets turnover ratio

I want to know what will be the effect if there is higher ratio and in case of lower ratio respectively of above from the point of view of bank for project finance.

Thanks in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

How to do audit Provident fund trust


Vinit Garg
This Query has 1 replies

This Query has 1 replies

03 February 2011 at 15:28

certification work by CA

hello experts

i want to know,can a statutory auditor certifie other document of the oragnisation in which he is appointed as statutory auditor. are there any prohibition in any code of ethics or in any law?



Anonymous
This Query has 1 replies

This Query has 1 replies

02 February 2011 at 18:06

STOCK AUDIT REPORT FORMAT & CHECKLIST

Please any body send me check list for stock audit and sample audit report format for physical verification of stocks.my mail ID is citycaashish@gmail.com



Anonymous
This Query has 1 replies

This Query has 1 replies

02 February 2011 at 17:33

companies act compliance in internal audit

I am on with an internal audit and found some non compliance to the companies Act but my colligues says as it is a part of Statutory audit we are not needed to comment on that part. is it correct if yes then how to disclose the same while remaining in the scope. please advice.


Nirmala Devi C
This Query has 1 replies

This Query has 1 replies

02 February 2011 at 11:11

What is random sampling

Pls explain random sampling and
pls give the format of random sampling






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