Anonymous
This Query has 2 replies

This Query has 2 replies

28 May 2010 at 11:16

Tax Audit


Please specify what is Tax Audit ? And to whom is it obligatory to get tax audit done ?


Sandeep Kumar
This Query has 3 replies

This Query has 3 replies

27 May 2010 at 19:03

audit fees

how to treat audit fees in p&L & b/s


CA Ysil Karunai
This Query has 2 replies

This Query has 2 replies

27 May 2010 at 13:17

Statutory Audit

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

26 May 2010 at 14:35

Unaudited financials

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?


CA Ysil Karunai
This Query has 5 replies

This Query has 5 replies

26 May 2010 at 14:32

Tax Audit

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?


Dharmesh
This Query has 3 replies

This Query has 3 replies

26 May 2010 at 13:04

Ceiling on No of Audits

As per CA Regulations as a CA i can have maximum 30 Audits of Cos be it PVT or PUB.

But what is ceiling for no of Tax Audits (sec 44AB) that i can have in a year. will this tax audits be included in ceiling of 30 audits above?

please help me out dear all.



Anonymous
This Query has 3 replies

This Query has 3 replies

25 May 2010 at 22:52

Fixed Assets Register!!!

What are the do's and dont's in Fixed Asset Register
For example
Do's - Every asset should be having GRN

Dont's - Without the approval of Finance manager the place of fixed assets should not be altered.

Thanks in advance...



Anonymous
This Query has 1 replies

This Query has 1 replies

24 May 2010 at 20:00

noc

in case of statutory audit how one should post a letter for noc.the period one should wait for reply



Anonymous
This Query has 1 replies

This Query has 1 replies

24 May 2010 at 11:13

MD's Remuneration

Can anybody kindly explain the audit procedure to verify the following:

1.Managerial remuneration
2.Derivative Loss



Anonymous
This Query has 3 replies

This Query has 3 replies

Please guide me on how to perform a
Company Audit which is a manufacturing one.Give me Detailed answers since i am a beginner i would appreciate if the answers are given detailedly by the expert.
Thanks for the all the experts who give the reply!!!






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