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?


CA.B.Sanjeev reddy
This Query has 1 replies

This Query has 1 replies

05 May 2010 at 13:23

tax audit ceiling

hi,
what is the ceiling limit for no. of tax audits.


Nuthan Kumar.P
This Query has 1 replies

This Query has 1 replies

04 May 2010 at 22:25

Request for material

Dear experts, i am pursing CWA. Now i am preparing for CWA inter.
Can any body suggest me how to prepare for auditing and if possible please provide me the soft copy of my material.
Thanks in advance........
nuthanicwai@gmail.com


Abhay
This Query has 1 replies

This Query has 1 replies

04 May 2010 at 18:07

SAP Audit

What technical understanding in a Company's internal audit under SAP is required?

How can we simplify audit process under SAP?
Are there any simple tips to acquaint with the SAP's audit process?

- thank you.



Anonymous
This Query has 3 replies

This Query has 3 replies

04 May 2010 at 14:30

caro

In case caro reporting had been done in previous years, although no condition was satisfied, then whether it wil remain applicable for subsequent years also and All three conditions are to be fulfilled simultaneously for its applicability????

Is it necessary to check limits every year or once applied it wil be applicable??????



Anonymous
This Query has 4 replies

This Query has 4 replies

04 May 2010 at 14:26

caro

Will u please tell me if the CARO applicable to a private limited co. having a net worth of Rs. 35 lakhs, Turnover exceeding Rs. 5 crores and loan from banks exceeding Rs. 25 Lakhs. Two of the ocnditions for the applicability of CARO are met and one condition regarding net worth is not met. Then CARO is applicable or not?????????


Manoj Kumar
This Query has 1 replies

This Query has 1 replies

04 May 2010 at 11:05

Accounting Standard-22

Dear All,
One of the company has never provided the Deferred Tax assets/liability in the books becaue of losses. In the current F.Y. DTA/DTL has to be provided in the books. In the c.y. there is a profit and As per Income Tax Act all brought forwards losses and depreciation will be allowed. please advice whether DTA/DTL would be made on brought forward losses and depreciation also.





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