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C.A.Harish Singh
This Query has 4 replies

This Query has 4 replies

25 September 2009 at 15:43

NOC

Whether NOC required for Audit Of PVT LIMITED Company ( Not Fall U/S 44 AB of Income Tax.)From the previous Auditor.


Khushbu
This Query has 3 replies

This Query has 3 replies

23 September 2009 at 16:21

Contingent Liabilities

whether performance guarantee given by bank on behalf of client is to shown as contingent liabilities in notes to accounts.


ADITYA
This Query has 1 replies

This Query has 1 replies

23 September 2009 at 09:27

books

can any1 tell me that whether to study auditing & it&sm through icai module or any other author's...for ipcc[group-2]...n his name


Mahesh Babu
This Query has 6 replies

This Query has 6 replies

22 September 2009 at 15:42

NOC from Previous Auditor

is it sufficient if a mail to previous auditor is sent asking him a NOC or should it be obtained by writing a letter to the previous auditor.

if the client gives the appointment, say 8 days prior to the due date of filing and till the date of filing the previous auditor has not responded to the NOC, what should be the next steps?
please help on this


SIDDHARTH KOTHARI
This Query has 1 replies

This Query has 1 replies

21 September 2009 at 21:55

CARO,2003

DEAR SIR,
CARO IS APPLICABLE TO ALL PUBLIC COMPANIES AND PVT COMPANIES WHICH FULFILLS ANY OF THE ONE CONDITIONS SPECIFIED IN THE ORDER.NOW MY QUESTION IS THAT THE REPORTING IN CARO IS DONE FOR ALL THE TRANSACTIONS THAT HAVE BEEN TAKEN PLACE DURING THE YEAR OR ONLY FOR THE STATE OF AFFAIRS THAT IS SHOWN IN THE BALANCE SHEET?


Gurudutta Prasada Mohapatra
This Query has 3 replies

This Query has 3 replies

21 September 2009 at 19:33

Internal Audit

When should a company have the internal auditor


Ankur Jaitly
This Query has 2 replies

This Query has 2 replies

21 September 2009 at 15:44

Branch Audit

Good Afternoon everybody, i am Ankur Jaitly, working with a partnership firm, as it has a depot in chennai. We are in the process of Auditing. So, there are some cash we had transferred towards branch. So, i want to know that in Branch balance sheet how this cash would be represent i.e seperately in Capital A/c or it can be merged in Branch/Division A/c. Please do the needful.


skumar
This Query has 1 replies

This Query has 1 replies

21 September 2009 at 11:25

reporting on 269SS & 269T

Dear all,

I just wanted to know that does the credit of interest to an unsecured loan calls for the auditor's disclosure regarding the same in the relevant point for acceptance of loan?

&

Whether opening balance of loan also required to be shown as loan accepted or not?

Plz rply.
Thaxs


CA. Jyoti Baid
This Query has 1 replies

This Query has 1 replies

20 September 2009 at 20:03

Form 3CD

Hello

The list of accounts prescribed under section 44AA is applicable only to professionals or any individual, firm and company having income or sales above the prescibed limit in the said section


manik guru
This Query has 4 replies

This Query has 4 replies

20 September 2009 at 19:34

signing of audit reports

can a single partner in case a firm of chartered accountant consisting of three partners ,can sign more than the ceiling limit






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