Jaydeep Mavani
This Query has 3 replies

This Query has 3 replies

21 August 2010 at 12:29

Qualified Audit Report

Hi Everyone,

I have to draft a qualified audit report and the point of qualification is dicripencies found in the areas of inventories, debtors and creditors. Just wanted to know if some one from you can provide me a sample of a qualified report and you may also suggest me some annual report where you have come across any qualification of these kind.

Thanks and Regards,
Jaydeep



Anonymous
This Query has 1 replies

This Query has 1 replies

20 August 2010 at 19:17

SIGNING OF TAX AUDIT REPORT

IF WE ARE INTERNAL AUDITOR OF A ORGANISATION/ UNIT CAN WE ACCEPT TAX AUDIT OF THAT CONCERN AND SIGN THE TAX AUDIT REPORT OF SAME FINANCIAL YEAR


Kanishk
This Query has 1 replies

This Query has 1 replies

20 August 2010 at 18:09

Excise, EPF, ESI

Can any one Plz. suggest me the Point Regg. Balance Sheet Finalisation of a Company at the time of Audit and then B. Shhet, for ESI, EPF, Bonus and Gratuity Provision, also with Reg. to Excise Return.


Kanishk
This Query has 1 replies

This Query has 1 replies

20 August 2010 at 18:03

Ledger Scrutiny

Can any one suggest me the Point wise List of Notable Points at time of Ledger Scrutiny.
For a Manufacturing, Service Providing and Real Estate Firm.


sahil
This Query has 1 replies

This Query has 1 replies

20 August 2010 at 15:15

Foreign Exchange Gain / Loss

Fixed Assets put to use in one accounting year at a foreign exchange rate but the payment for the same is made in the next accounting year at a different foriegn exhange rate as the foreign exchange rates changed - please suggest the accounting treatement for foreign exchange gain or loss as per accounting standard



Anonymous
This Query has 2 replies

This Query has 2 replies

20 August 2010 at 13:09

LOAN TO SHAREHOLDERS

CAN A COMPANY GIVE LOAN TO SHARE HOLDER & WHAT IS THEIR TAX TREATMENT


nikhil suhas samak
This Query has 2 replies

This Query has 2 replies

My question is that at the time of capitalisation of assets like building, then tds is deducted at the time of labour payment.Will Such TDS amount form part of assets(building)?


nikhil suhas samak
This Query has 3 replies

This Query has 3 replies

please guide me how to use excel various function for the purpose of anaysis and audit of vast data


CA Pooja Tahilramani
This Query has 1 replies

This Query has 1 replies

19 August 2010 at 16:54

Transfer Pricing

Normally what documents are required to be audited to prove that the international transaction with an associate enterprise is at arms length price in case of services rendered?


CA Namrata Shetty
This Query has 6 replies

This Query has 6 replies

19 August 2010 at 14:41

Cost Audit Applicability

Is a copper manufacturing co. liable to conduct cost audit. Is it included in the list of industries which are supposed to maintain cost records under sec 209(1) d of the companies act, 1956.Please let me know the exact procedure for appointment of cost auditor.






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