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...

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

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

1.Managerial remuneration
2.Derivative Loss

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!!!

DEar Friends,
Please help me out, which point should be kept in mind while doing vouching i.e while auditing of cash and bank more over what kind of query i can raise. I need ur help to improve my skills, Tell me further while doing ledger scrutiny what should be kept in mind.

Hi All

Please provide me some Steps & procedure for Payroll Audit in MNC Company

Can Any body Having the Payroll Audit Process or Audit Report Please Mail Me at Sreenath4a@gmail.com/ sreenath_meghesh@yahoo.com

Very Urgent Please

Thanks & Regards

Sreenatha Reddy a

Hi,

Here is a peculiar case, we have PBT as loss but on account of Defered tax credit we have PAT a profit, here my query is whether the auditor has to mention in the audit report in opinion para as loss for the year or profit for the year.

Dear Expert,
Please please answer..........
Is is necessary for a party to raise a purchase order? before raising an Invoice or a proforma Invoice? if yes please give reference as to where is it given?

waiting

Please tell me the contents for Fixed Assets Register to be maintained by the manufacturing company. All experts are welcome to give their opinion on it.
Thanks in advance.

suppose a company incurring expenses on any investment, will those expenses be capitalised in investment value, or would be added in misc expenditure and written off or will be treated as expenses of that year???