Anonymous
This Query has 1 replies

This Query has 1 replies

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.


sreenath
This Query has 1 replies

This Query has 1 replies

21 May 2010 at 18:13

How to do Payroll Audit in MNC's

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



Anonymous
This Query has 1 replies

This Query has 1 replies

20 May 2010 at 15:02

PBT is loss and PAT is gain

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.


Sim Parekh
This Query has 2 replies

This Query has 2 replies

17 May 2010 at 17:02

Purchase

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


Satyanarayanan
This Query has 3 replies

This Query has 3 replies

15 May 2010 at 22:39

Fixed Assets Register!!!

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.


CA Aditya Goel
This Query has 2 replies

This Query has 2 replies

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???


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)






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