MANISH KUMAR
This Query has 1 replies

This Query has 1 replies

I want to know that if the CA is unavailable can a Senior article of the firm sign the Balance Shit . I am having 2.5 years experience in vouching and stock audit. My friends say that I do better work the My CA, so I want to ask that as per ICAI guidelines am I eligible to Sign on the Balance shit.



Anonymous
This Query has 2 replies

This Query has 2 replies

21 June 2017 at 14:35

Internal audit of trust

Hi ,

Can anyone suggest how to do internal audit of trust?


Rahil
This Query has 3 replies

This Query has 3 replies

20 June 2017 at 22:36

CARO 2016

Is Rights issue of shares to be reported in CARO, 2016, if yes, under which clause and please provide references. Thank you


AMOL RAYKAR
This Query has 2 replies

This Query has 2 replies

Dear experts, we have formed a partnership firm on August 2016. The firm is in prototype development stage so there is no revenue generated. I want to carry forward the losses from FY 2016-17. my query is,to carry forward the losses is it necessary to do tax audit


sonam
This Query has 2 replies

This Query has 2 replies

19 June 2017 at 15:28

Internal audit

Can anyone provide sample of Internal audit report for the company having retails outlets across the country


MAHESH GIDWANI
This Query has 3 replies

This Query has 3 replies

19 June 2017 at 15:08

Internal control in factory

how to control tea & food distribusion expesn in a factory which is distributed to labours through external vendore ,
presently the system is paper coupne but it is costly and non ecofreindly please suggest cost saving


Irfan Khan
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 14:55

Receiving commission

Dear sir, Can a CA in practice receive commission from a software developer on advising client to buy a software from that developer? is there any prohibition for this?


Mukesh Jhabakh
This Query has 3 replies

This Query has 3 replies

14 June 2017 at 10:51

3ca-cd

Error in Filing 3CA-3CD in selecting clause.
We doesn't falls any of clause under 44AB but falls under to be audit under any other Laws (Companies Act 2013).
As per form it is mandatory to select the clause but no clause relates.Kindly help us


PAVAN
This Query has 1 replies

This Query has 1 replies

12 June 2017 at 14:30

Audit program for insurance company

Hi All - can any one help me with audit program of insurance company (processes: claims and premiums).

thanks in advance.

regards


Raghavendra Udupa
This Query has 1 replies

This Query has 1 replies

04 June 2017 at 20:35

Tax audit of llp

Dear All,

In case of an LLP having nature of business as Professional Consultancy Service & having a Turnover of Rs. 40Lakhs during the FY 2016-17, Tax audit is applicable if profit is around Rs.10Lakhs? Kindly reply.






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