This Query has 3 replies
Dear Sir,
i m enjoying pc limit and post shipment credit from bank.. i want to find out dicripancy in both the account how to check or found dicripancy.
guide me plz...
This Query has 1 replies
Plz, e-mail me,
1) I am auditing one Pvt. Ltd. Co, which conducts Software Testing Classes .
2) This Co. has entered Franchisee Agreements.
3) Now, I require to carry out the audit of the "Francisee".
4) The area of audit is that :-
Whether Franchisee is compliing the terems of Franchisee Agreement.
5) how to do audit? Give me Audit Report Format or questionnaire for Comp;liance Audit
This Query has 1 replies
I am new to Audit work,how we have to start the audit when we visit the client place.
If any one can help me about the procedure of Audit, how to start and how to end and what are the steps involved in it,what ever the Audit it may be but standard format to do Audit.
This Query has 4 replies
is there any difference between ACA and FCA considering Audit point of view? DOes ACA in practice have any restrictions for conducting any audit? or Else ACA and FCA are at par and has same status?
This Query has 1 replies
Dear all
We as a auditor, whether should we be satisfied if the client is maintaining all the vouchers in system and not taking its print outs...also they are having scanned copy of quotaions etc. in system and nt hard copy....whether should we satified..
Thanx in advance
This Query has 1 replies
Sir,
I have following doubts about MVAT Audit, please guide me
1.) Whether we have to give only list of pending forms C,H, I etc. or we have to pay liability of tax for non receipts of above forms at the time of filing vat audit report in maharashtra
2.) We are accounting our sales transaction in tally as under
Basic Sale ( Under sales group in tally)
Output Vat ( under duties & taxes in tally)
So in one of our company in profit & loss account the sale is showing Rs. 38lakhs & if we add vat then it comes Rs. 41 lakhs.
Then in such case whether it is mandatory to do the VAT audit.
Sudheer
This Query has 1 replies
1. An individual have 2 properietorship concenrs A & B. Turnover of A is Rs. 45 Lacs & B is Rs. 50 Lacs.
He have to take 2 Tax audit report?
2. A CA can sign 45 Tax Audits, if he sings the above 2 audits, how much remaining he can sign - 44 or 43?
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If Co. Transfering goods to his Consignment agent against Form "F", then Consignment agent raised invoice with his name. Can he Add margin in that Value on which he received goods??
If yes, Wht is the max Margin, should it will 200% on Transfer price?
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If the Expense is not Expense off rather it is capitalize for eg: if the car is purchased and insurance charges is capitalized with car but it should ve expense off now wt i want to know, which section is applicable to this and how we express this in Internal audit report
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Hello Friends , would you suggest me that how can we bifurcate a Particular pre operative exp. as a Capital exp. or Revenue exp.,Is all the pre operative exp. are capitalised .
suppose if we take an e:g like whether salary of a/cs deptt. during Construction of unit is revenue / capital pre operative exp. and whats the treatment of this exp,
Bank account descripancy