Audit QnA [Resolved] - Page No 498

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Radheshyam Bhutada

This Query has 3 replies

20 October 2009 at 18:17

Trust Audit Report

Dear friend,

I need format of Audit report under Bombay Trust Act,

I hopes U will give me ASAP.

Thanks.

ajay sabharwal

This Query has 4 replies

20 October 2009 at 13:06

Difference between renewal and reviewal in banking sector

I want to know the diff between renewal and reviewal in banking sector.

Thanks

s.k.majumdar

This Query has 2 replies

20 October 2009 at 10:35

TDS audit

Dear sir
Can u pls advise on the broad procedures for TDS audit
Thanx
S.K.Majumdar
Asst. Manager-Internal audit

vijay kumar

This Query has 1 replies

17 October 2009 at 23:37

I am a newly qualified Chartered Accountant. I don't have experience in audit during the Articles training. Now I joined in an audit firm. They have asked me to do limited review of a listed company. Can any one please let me know the detailed and step by step procedure for carrying out limited review and areas to be concentrated?
Please please help me in this regard

Dipankar Mukherjee

This Query has 1 replies

15 October 2009 at 16:39

AS-13

In case of investment in subsidiary, if the networth of the subsidiary is nil or negative what is the value of investment?

Badarinath

This Query has 3 replies

15 October 2009 at 15:14

Internal Audits

1.Can a Private Limited Company which is a consultancy company carry internal Audits under the Companies Act 1956, by employing both Qualified and non Qualified persons?

2.To Carry the Internal Audits for any Companies, is there any requirement that only Professionally Qualified Persons has to Carry the internal Audits?

vinod

This Query has 5 replies

14 October 2009 at 20:43

Appointment of company as internal auditor

Whether a company can be appointed as an internal auditor of a company

Shiv om Jindal

This Query has 2 replies

14 October 2009 at 18:13

Audit of Bank

Hello members my query is regarding application of sec 226(3)(d) which specifies disqualification when auditor indebted to co. for sum exceeding 1000 and also it has been specified in code of ethics that a member should not owe more than 10000 to any concern whom he is considering for audit assigment. Whether the same will be applicable for Banks i.e. nationalised banks where one of the partners has taken loan. is the above disqualification for statutory audit only. or do concurrent audit and revenue audits are also covered for the same. please reply urgently.