Anonymous
This Query has 3 replies

This Query has 3 replies

18 July 2010 at 23:15

Provision for audit fees

Hi
Respected Member

Can any one tell me?

I am doing tax audit of pvt.ltd. for a.y. 2010-11 so auditor's remunaration for such year is required to make provision on 31st march 2010 or not?

OR

It will be required to make expenses in F.Y. 2010-11


Sujesh
This Query has 1 replies

This Query has 1 replies

18 July 2010 at 10:45

Forensic Accounting

Hi, i cleared CA in June'09 and have joined in one of the big 4 CA firm.
I'm currently into statutory audit of UK Mutual Funds.
After getting exposure to company audit through my articleship training and post CA, i got good exposure to mutual funds. Keeping this exposure to different types of audit, now i want to get into the field of Forensic Accounting and Fraud Detection using IT and CAATs permanently.
I'm much interested in this field, could you please guide me about the job opportunities in this field and what are the key skills sets required.
Please note i am planning to join Forensic Accounting and Fraud Detection using IT and CAATs training offered by our ICAI institute.



Anonymous
This Query has 2 replies

This Query has 2 replies

18 July 2010 at 06:48

PF/ESI contribution

dear Sirs,

While auditing, what are the matters to be looked in If there is PF/ESI appears on the P/& Ls a/c of a firm/co?

What is the due date for PF remittence ?
What % of PF should be deducted?
When is PF to be deducted?

Kindly Help


JAVED SHEIKH
This Query has 4 replies

This Query has 4 replies

17 July 2010 at 10:25

Section 44AB Audit

Mr A is salaried person. Also investing in equity and derivaitves. During Last FY 2009-10 he has Delivery based Sales-Purchase of Shares for Rs. 14 Lakhs Each (Total 28 Lakhs) While Non-Delivery based shares transactions comes to total 29 Lakhs. Grand Total for the year is 57 lakhs.
Whether he is laible to get his accounts audited u/s. 44AB for AY 2010-11



Anonymous
This Query has 1 replies

This Query has 1 replies

16 July 2010 at 22:43

Ledger scrutiny

how to do ledger scrutiny of Creditors and debtors, advances

Please give me detailed answer


sagar
This Query has 3 replies

This Query has 3 replies

16 July 2010 at 19:13

sec 44AB

whether E-filling of return is mandatory to sole proprietor who is reqd. to get his books audited u/sec 44AB for F.Y.09-10 ???


Vijay Parmar
This Query has 3 replies

This Query has 3 replies

16 July 2010 at 18:09

AS -18 related party discloser ???

pvt ltd company receive loans from directors

can it is covered as per AS-18 ???

it is required to mention in notes to account???


Himanshu
This Query has 5 replies

This Query has 5 replies

16 July 2010 at 15:53

Company Audit

26% of the Subscribed Share Capital of a company is held in combination by LIC(20%) and Nationalized Bank(6%). In such a case Is there's a need to pass the Special Resolution for appointment of the Auditor in that company?


sanjeet
This Query has 7 replies

This Query has 7 replies

16 July 2010 at 13:18

Regarding Qualified Auditors Report

hello...
Any one can help me. which companies Auditors Report is Qualified in the last year(2009-10) or last to last year(2008-09)...
waiting for reply....


Taruna Saini
This Query has 1 replies

This Query has 1 replies

16 July 2010 at 11:33

work contract tax

i'm doing audit of construction company and getting little problem in vouching its sale invoices due to WCT.
i need to know all about WCT and how i should deal with, as a s. auditor?






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