SUSHIL KUMAR CHADDA
This Query has 7 replies

This Query has 7 replies

when and where we can check the allocation status of bank statutory audit as confirmed by rbi


DEVAKI
This Query has 2 replies

This Query has 2 replies

10 March 2008 at 12:31

audit program

hi, can anybody please tell me diffrence between internal audit & statutory audit in practical life.
How to prepare audit program considering all the factors like ledger scrutiny, IT, SERVICE TAX, FBT etc. aspects.
what should be ideal petty cash system company should adopt for e.g. IOU vouchers etc.
what are the aspect to considered while checking service tax & TDS?
How do ledger scrutiny of debtors in tally?


Narendran
This Query has 4 replies

This Query has 4 replies

Mr.X who is a CA, worked in ABC Ltd as a Chief Financial Officer from 01.04.07 to 31.12.07. After that period he resigned his posting and joined in a CA Firm as a partner from 01.01.08. but which firm is already appointed as Statutory Auditor for the perod 2007-08 by ABC Ltd of its last AGM held on 30.09.07.

Now my question is whether that CA firm can conduct audit for the period 2007-08, because 2/3 of the period, Mr. X worked in the company as CFO.


jignesh
This Query has 3 replies

This Query has 3 replies

08 March 2008 at 14:44

Regarding Sec 44 AB

The Meaning of turnover whether it include the amount of purchase and stock.

For example" if a proprietory concern is having the sale of Rs 20 lacs and the amount of Purchases is Rs 60.00 lac and the amount of stock is Rs 25 lacs then the proprietory concern will have to do compulsary Audit.


CA S Sundararajan
This Query has 5 replies

This Query has 5 replies

Dear Sir,

what is the liability to an Auditor , if he failed to consider anyone or more than one of the clause of CARO,2003 in his report.can he justify , it is the matter of materiality . If he is liable under companies Act , under which section he found liable ?
What is the laiblity under CA Act,1949 ?


MEGHNA S VARIA
This Query has 1 replies

This Query has 1 replies

When merger of two companies comes to effect in between of the year then is it required to call AGM and appoint auditor in the metting.
Please Reply me urgently.


kartik_somu
This Query has 3 replies

This Query has 3 replies

05 March 2008 at 14:10

audit firm

I want to join an audit firm in chennai.
pls guide me.

Thank you.


Bhavik Davda
This Query has 1 replies

This Query has 1 replies

03 March 2008 at 12:11

Human Resources Policy Audit

Please guide me in the area of Human Resources Policy Audit. Specially in the Pharma Manufacturing unit located in the Special Economic Zone having high rate of the Employee Turn Over. Please guide me regarding employees turnover ratio also


Rajendra Prusty
This Query has 4 replies

This Query has 4 replies

03 March 2008 at 10:29

TDs on advertisement

As per FM's clarification TDS will be deducted at the time of Payme made by Client to Advertising Agency.But whether TDS will be deducted at the time of payment made by Advertising agency to Media. If yes at what rate and under which section.


Diptee
This Query has 3 replies

This Query has 3 replies

01 March 2008 at 16:25

Professional Ethics

If a Practicising CA receives the commission for recruting a candidate in a company(just like received by companies like naukari.com)whether it will be included in Management Consultancy Services perview?





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