POORNIMA NAYAK
This Query has 1 replies

This Query has 1 replies

05 October 2010 at 15:32

peer review

SIR,
WHAT IS THE MINIMUM AUDIT EXPERIENCE REQUIRED FOR THE AUDITOR TO BE A PEER REVIEWER OR TO BE ONE OF THE MEMBERS OF PEER REVIEW BOARD??
IS IT 10 YEARS OR 15 YEARS OF AUDIT EXPEREINCE??


Priyanka sah
This Query has 2 replies

This Query has 2 replies

05 October 2010 at 12:51

How to register Proprietorship firm

Earlier i have taken COP as Part time. Now it is converted in to Full time as i am on employment with organisation on consultation basis.

How can i take benefit of Full time COP?
I want to register my proprietorship firm what is the procedure?
In future can i convert proprietorship firm into partnership?

please help me


Abhay Gujarathi
This Query has 3 replies

This Query has 3 replies

05 October 2010 at 11:21

Statutory Audit

Dear all,

we are the auditor of pvt. ltd co. from the last 2 years they have not audited their accounts,we have approch them but books are not ready, they have also not file Annual return..

Now wt as a auditor we have to do??? any liability arise on our part ?? Thanks..


janak
This Query has 2 replies

This Query has 2 replies

04 October 2010 at 21:12

goods in bonds

what is goods in bonds?
how can these goods be verified by auditors


CA SMR
This Query has 3 replies

This Query has 3 replies

04 October 2010 at 20:04

SOX Audit

Dear experts,

is it necessary to do CISA in order to get sox audit assignments?

Regards,

Sukanya


santosh
This Query has 1 replies

This Query has 1 replies

04 October 2010 at 13:10

Disqualification of Auditor

accor to sec 226 of the companies act if and auditor holds shares in the company in which he is proposed to be appointed after one year of the companies amendment act 2000 he is disqualified for appointing as an auditor and also he is disqualified to be appointed if he holds the shares of voting rights

Now my question is whether the auditor is not disqualified if he holds shares in the company before the companies amendment act and also if he holds shares of non voting rights he is not disqualified?
suggest me


ABIR KUMAR DEB
This Query has 2 replies

This Query has 2 replies

03 October 2010 at 22:01

appointment of auditor

Dear Sir(s),

Can a relative of a director be appointed as an auditor? If yes, what are the conditions to be fulfilled?



Anonymous
This Query has 1 replies

This Query has 1 replies

03 October 2010 at 19:09

Internal Audit Chekclist

Dear Members,


Can anybody provide me the Check list (Internal Audit of a listed company) in respect of sales , purchase and stock.

Can anyone provide me a check list in such a way that i can start from sales order then link it to purchase and then to stock and production then to sales.

Thanks & Regards,



Anonymous
This Query has 3 replies

This Query has 3 replies

How can I define debtors are more then 6 month or less



Anonymous
This Query has 1 replies

This Query has 1 replies

I have been approached by a private limited company to conduct their statutory Audit as well as Tax Audit. But my Query is the private limited company which has approached me to conduct audit is company were my spouse is employee. My Spouse is neither director nor relative of director. Whether acceptance of assignment amount to disqualification.






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