This Query has 3 replies
HELLO SIR....
WHETHER A COST ACCOUNTANT(ICWA) CAN ACT AS A INTERNAL AUDITORS OF A COMPANY...IF YES PLS INDICATE THE SEC NO
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I am doing audit of a pvt company,Company has been paying to its group company as advance against the project, and there is no as such any agreement regarding this. This is only a inter company fund mnagement
is there any dislouser requirement?
This Query has 2 replies
What is the difference between TAX Invoice and RETAIL Invoice? Please explain briefly
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Machinery was purchased in April and it was returned back to vendor in december , whether for this depreciation has to be calculated
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Please specify what is Tax Audit ? And to whom is it obligatory to get tax audit done ?
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how to treat audit fees in p&L & b/s
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Dear Sir,
Whether a company is not maintaining a Fixed Assets Register from the date of incorporation itself, What is the duty of Auditor with regard to Physical verification of Fixed Assets?
Company's Turnover during the year Rs. 30 crores, Fixed Assets 1.75 Crores, Loan from Financial Institution Rs. 50 lacs
Query:
1. What is the reporting requirement under CARO and Section 227?
2. How should the Auditor frame the report with regard to Non-maintainence of Fixed Assets register, and physical verification?
This Query has 1 replies
While preparing (& signing) financials of a company, figures taken for disclosure of its Joint venture company were unaudited.In next year which figures of joint venture company (audited or unaudited)should the company take as comparable figure in next year's disclosure?
This Query has 5 replies
Dear Sir,
In a tax audit report, if the Auditor is unable satisfy about the payment exceeding Rs.20000/- through A/c payee cheque/draft means he has to give Diclaimer of opinion.
Query:
How to ensure whether a payment through cheque is A/c payee or Bearer cheque in a audit process?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
COST ACCOUNTANT=INTERNAL AUDITORS