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

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.

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.

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

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

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)?

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

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?

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.

Dear All,
Sir here the company taken 11 Nos Loan from Banks they first calculate all thew interest and booked it as an asset (interest suspense)and after that on payment the entry is booked as like this
Suppose the loan is 100000 from HDFC Bank
EMI is 3778
Loan tenor is 36 Months
Total interest is 36000
the 36000 is transfered to Interest suspense
the entry is
HDFC A/c Dr 3778
Interest (P&L)1000
To,Interest suspense 1000
TO,Bank 3778
Which is right /Not

Second
I have repayment schedule if i can't paid the instalment currectly can i booked the the interest as expense ?