Nilesh
This Query has 3 replies

This Query has 3 replies

24 December 2008 at 20:22

Bank account descripancy

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...


Amol Katare
This Query has 1 replies

This Query has 1 replies

24 December 2008 at 12:47

Compliance Report

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


Madhu
This Query has 1 replies

This Query has 1 replies

24 December 2008 at 10:49

What is the procedure of Audit.

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.


Mihir
This Query has 4 replies

This Query has 4 replies

24 December 2008 at 02:14

ACA Vs FCA

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?


Akash Deep
This Query has 1 replies

This Query has 1 replies

23 December 2008 at 09:39

Maintenance of system vouchers

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


Sudheer J. Sarvate
This Query has 1 replies

This Query has 1 replies

22 December 2008 at 19:21

audit - maharashtra

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


Jayesh Jagetiya
This Query has 1 replies

This Query has 1 replies

22 December 2008 at 15:41

44AB for properietor ship

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?


Prashant
This Query has 1 replies

This Query has 1 replies

22 December 2008 at 14:26

Cosignment Sale

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?


Yash Arora
This Query has 1 replies

This Query has 1 replies

22 December 2008 at 13:10

Expense off

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


CA Saurabh Gupta
This Query has 1 replies

This Query has 1 replies

22 December 2008 at 12:53

Capitalisation of preoperative exp.?

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,





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