Can anyone please provide me a audit questionaire for fixed assets.

Bonus was provided as on 31.03.2009 as per the Bonus Act i.e minimum bonus of 8.33%.

But subsequently the company compared bonus acc to its policy ( related to performance) and as per the minimum bonus as was provided. Bonus as per the co. policy was more and was accordingly paid.

Is this excess bonus paid to be treated as a prior period expense ????

IF A PARTNERSHIP FIRM BECOME PROPREITORSHIP CONCERN BY RETIRING THE PARTNERS ON 30/09.THEN HOW WE SHOULD CALCULATE DEPRECIATION?
WHETHER ON DAYS BASIS OR NO EFFECT WILL BE GIVEN IN THE BALANCE SHEET ON 30-09.
IS THIS RIGHT TO CALCULATE DEPRECIATION FOR HALF YEAR IN THE PROPREITORSHIP CONCERN ON 31-3 BECAUSE AT THE DATE OF PREPRATION OF BALANCE SHEET ALL THE ASSETS ARE IN THE HAND OF PROP. CONCERN & ASSETS ARE INTRODUCED ON 1/10.

Anybody have guidelines to conduct receivable audit of Limited company

can a person (CA) who is the wife of a shareholder of the company (another Chartered Accountant) be the statutory auditor of the same company?

Respected Sir/Madam,

Who will be held responsible if an auditor has not signed the "Notes on Accounts" which is a part of the balance sheet. In this case, the auditor has first signed and then cancelled his signature on the Notes of Accounts without stating any reason.

What should be done by the company in this case.

Regards,
Jyoti

Is Interim Dividend is a part of dividend ?

Goodmorning Sir,

My firm is a Partnership Firm name Premier Tools,

I Purchase Bills of Labour Charges I Have to Deduct a TDS for FY 2009-10 From April to Date Bills are allready Booked on Bill dates Please Say me at Wtat rate should the TDS Deducted I Purchase Labour Charges from Tirupati Enterprises he is a prop Firm At what rate should TDS Deducted for April to Sep 09 and from Oct what Rate.

Whose nature should be Consider for TDS (Creditors OR Our Firm) please clear the consept.


Regards

Survesh

Dear All
Can any body tell me any refernece book for gaining knowledge for system control.For example in case of sale what control system must be presents.

Comment on the following situation:

XYZ Ltd. Co.gave a donation of Rs.50000 each to a charitable society running a school and a trust set up for the service of Blinds during financial year ending om 31st March ,2009.The average net profits of the company for the last three years were 15 Lakhs.