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NEEL
This Query has 2 replies

This Query has 2 replies

10 May 2010 at 15:22

Internal Check & Internal Control

Dear Sir,

I am a fresher as far as construction industry is concerned. I need guidance on how to develop a procedure of Internal Check and Internal Control for making payments to labour contractors on the basis of work performed by them i.e right from the stage of inviting tenders till the stage of full and final settlement. Plz. Help. If possible in the form of a flow chart.

Can send me ur valuable reply on my mail ID caneeldoshi@yahoo.co.in

Thanx N Regards,
C.A. Neel S. Doshi


Devendra
This Query has 1 replies

This Query has 1 replies

10 May 2010 at 01:28

Deferred Tax Liability/Asset

Can anybody explain me how Deferred Tax Liability/Asset arises? How is it calculated?

Thank You,
Regards,
Devendra


sona
This Query has 3 replies

This Query has 3 replies

08 May 2010 at 17:26

company audit

what is the period during which disqualification, u/s 226(3) regarding indebtedness for an amount exceeding Rs. 1000 is attracted ?


priyanka rajendra jain
This Query has 3 replies

This Query has 3 replies

08 May 2010 at 15:34

sec 58A and sec 293(1)(d)

can a public listed co. give advances to pvt limited co. whether it attracts the provision relating to sec 58A and sec 293(1)(d)



Anonymous
This Query has 6 replies

This Query has 6 replies

07 May 2010 at 17:59

CARO Guidance Note

dear experts,

I required the CARO guidance note.

pls tel from where i will get?????

I am check n d ca institute but it is not avable.




Shrinaath Paravasthu
This Query has 2 replies

This Query has 2 replies

06 May 2010 at 19:26

Disqualification u/s 226

A chartered accountant indebted to a company say in may Rs 2500 , then he repays the sum in september 5 th and gets appointed as auditor in 10 th september as stat auditor for YE 31.3.09
The fact that period of audit is from 1.4.08-31.3.09 and is indebted during the FY counts for disqualification
Also Term of auditor is from one AGM to the next . But audit is not conducted only from date of appointment or does it end after Fy .

Pl clarify whether auditor is disqualified
also tell me whether an auditor can be appoined retrospectively for the year begining


CA.B.Sanjeev reddy
This Query has 2 replies

This Query has 2 replies

SIR,
Is it necessary to resister the firm with ICAI for signing the tax audit report.in other words,Firm resistration NO.is necessary to sign the tax audit report. please help me.



Anonymous
This Query has 3 replies

This Query has 3 replies

one of my client is a manufacture (co.,) of UPS, and my auditor purchased UPS from them on reasonable value. And they r in servicing also and they provide services to our auditor, if any problem araises in UPS

my query is :

(a) whether my auditor is disqualified nor qualified under the above situation

and,

(b) whether qualification or disqualification will be applicable only for companies or other than companies also

kindly clear my doubt ASAP



Anonymous
This Query has 2 replies

This Query has 2 replies

one of my client is a manufacture (co.,) of UPS, and my auditor purchased UPS from them on reasonable value. And they r in servicing also and they provide services to our auditor, if any problem araises in UPS

my query is :

(a) whether my auditor is disqualified nor qualified under the above situation

and,

(b) whether qualification or disqualification will be applicable only for companies or other than companies also

kindly clear my doubt ASAP


Deepika
This Query has 4 replies

This Query has 4 replies

06 May 2010 at 00:09

Branch Audit

Can an employee of the company be appointed as branch auditor?






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