Audit QnA [Resolved] - Page No 424

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ABIR KUMAR DEB

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

03 October 2010 at 19:09

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

01 October 2010 at 13:56

DEBTOR OUTSTANDING FOR THE PERIOD EXCEEDING SIX MONTH

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

Anonymous

This Query has 1 replies

30 September 2010 at 12:26

APPOINTMENT OF AUDITOR OR PRIVATE LIMITED COMPANY

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.

Anonymous

This Query has 3 replies

29 September 2010 at 14:30

Websites to download Material

Hello

Can any one tell me which websites provide good study notes / tutorial for IPCC subjects.

Thank You

CA CMA CS VIRAG SHAH

This Query has 3 replies

29 September 2010 at 13:36

SEC 44AB

WHICH FORM SHOULD GIVE FOR MAT CREDIT AVAILED ALONG WITH TAX AUDIT REPORT ?

PLZ REPLY FAST

pradnya

This Query has 4 replies

29 September 2010 at 12:38

date of audit report

can audit report under companies act and report uner tax audit have different dates?
eg. 1 sept for co audit and
25 sept for tax audit

Priyanka Agrawal

This Query has 1 replies

28 September 2010 at 14:17

charitable trust

hello friends...
i wanted to know if there is any specific format of notes to the accounts for a charitable trust. if u have any format, then plz forward it to the following e mail id:
priyanka26.agrawal@gmail.com

Anonymous

This Query has 1 replies

28 September 2010 at 13:37

Statutory Audit Due Date

Corporates -

Under IT Act, Accounts To Be Audited Before 30th September if Applicable.

My Question is What is Due Date for Statutory Audit For Corporates.

What is written in Companies Act 1956 .
Provide Section.That Companies Should Audit Accounts Before................

Anonymous

This Query has 3 replies

27 September 2010 at 18:55

Form 3CB

In Form 3CB some auditors make disclosure like

Balance of sundry debtors and sundry creditors are subject to confirmation.

Value of inventory is taken as valued/certified by proprietor

Value of bank and cash balance are taken as certified by partner.

Whether by doing so auditor can limit liability?

Please participate in discussion?