Audit QnA [Resolved] - Page No 485

All Resolved Open

Anonymous

This Query has 1 replies

11 January 2010 at 17:17

Consolidated Balance Sheet

Is it required to prepaired Consolidated Balance sheet of a Private Company.

CA Nagaraj Bhat

This Query has 3 replies

11 January 2010 at 15:16

Internal Audit Report

Please send me a internal audit report format
of a company

Hasmukh Nakarani

This Query has 1 replies

11 January 2010 at 12:20

In pvt ltd company relative of the director can be appoited as an auditor of the same company?

In the Pvt Ltd company if existing auditor can be removed before AGM?
And another auditor will be appointed in place of removed one before AGM?

sanjeev

This Query has 1 replies

09 January 2010 at 20:17

f&o turnover audit

Which of the following statement is true for the purpose of AUDIT with regard to F&O turnover :-

A) The total difference between Buy and Sell price of F&O contracts is taken to calculate the 40 Lakh limit, i.e. the profit + loss + premium on options recd + premiums paid.

B) The total difference between Buy and Sell price of F&O contracts is taken to calculate the 40 Lakh limit, i.e. the profit + loss + premium on options recd (By selling option contracts).

Bhavesh Hodar

This Query has 1 replies

09 January 2010 at 16:55

audit considerations for valuation of paintings and antiques

If a company has purchased any sort of paintings and antiques years ago. What are audit considerations or check list to verify or check valuation of that paintings and antiques while conducting audit ? Is it possible to rely on any sort of valuation report of the same for audit purpose as generally valuation of such things are not possible ?

h.balaji

This Query has 6 replies

08 January 2010 at 22:36

Filing of Returns for Branch

Is it required to file returns for branch ?

Manoj Baby Daniel

This Query has 3 replies

08 January 2010 at 19:38

TAX AUDIT APPLICABILITY

CA PROPRIETORY FIRM HAS TURNOVER OF 11 LACS ( PROF FEES) WILL IT BE SUBJECT TO TAX AUDIT.
ALSO IF ANSWER IS YES, WILL SERVICE TAX COMPONENT CONSIDERED AS PART OF TURNOVER FOR TAX AUDIT OF PROPRIETORY CHARTERED ACCOUNTANTY FIRM

mohit

This Query has 1 replies

08 January 2010 at 18:21

Ceiling to Number of signature on balance sheet

A firm has 3 partners, so in aggregate the firm can have 90 audits. So my querry is whether 1 partner can sign all 90 Balance Sheets? If answer is negative, give the limit on "Signature" to number of Balance Sheets, and if affirmative give source.

Anonymous

This Query has 3 replies

06 January 2010 at 19:28