Neha Mittal
This Query has 1 replies

This Query has 1 replies

01 May 2008 at 14:42

preparation

I hv cleared my pe-ii this nov..
i want to know how would i plan my studies along with articleship..
i want to give both groups.

thanks in advance


suraj
This Query has 1 replies

This Query has 1 replies

30 April 2008 at 17:59

Audit of Insurance Co

Our firm got audit of insurance co. Can any one have checklist for audit of that.
If any one have can u forward it on my mail hundekarisuraj@gmail.com


yamin
This Query has 2 replies

This Query has 2 replies

30 April 2008 at 12:31

IMP QUESTIONS FOR PE-II MAY08

plz tell sum imp topics frm the chapters specially like

Government audit

Verification/ vouching chapter

INTERNAL Control CHAPTER

or frm other topics u think can come plz reply fast


s.p.santhanam
This Query has 1 replies

This Query has 1 replies

26 April 2008 at 19:52

SME disclosure


Where any buyer fails to make payment of the amount to the supplier, as required under section 15 of Small Micro and Medium Act, the buyer shall, notwithstanding anything contained in any agreement between the buyer and the supplier or in any law for the time being in force, be liable to pay compound interest with monthly rests to the supplier on that amount from the appointed day or, as the case may be, from the date immediately following the date agreed upon, at three times of the bank rate notified by the Reserve Bank.what is the exact bank rate to be considered for this purpose? from where we have to take this exact bank rate


sreedhar
This Query has 1 replies

This Query has 1 replies

Dear friends

pls help me how to audit(internal) a spinning unit with respect to
production,manpower,power etc

my objective is to minimise the cost and increse the profitability.

pls send any checklist or notes to me
E-mail: sreedhargaru@yahoo.co.in

thanking you.


sreedhar
This Query has 2 replies

This Query has 2 replies

24 April 2008 at 15:20

pls read my message and help me

Dear Friends,

Presently i am doing internalaudit for a spinning unit, as of i am new to production of spinning unit, i am not able to understand the production process.

if any audit checklist for production audit for a spinning mill. pls send to me.

Thanking you




sreedhar
This Query has 1 replies

This Query has 1 replies

Dear friends,

pls help me regarding production audit of spinning unit.

pls send any audit checklist to the following topics in spinning unit.

1. Production process
2. Man power engagement
3. Power management
4. Quality management
if any further

i am greatful to the one and all

thank you


AMIT KUMAR ROY
This Query has 1 replies

This Query has 1 replies

24 April 2008 at 12:12

Scrutiny of Leger


Sir,

How i will conduct the Scrutiny of Ledger during the Audit of F.Y -2007-08.

Please guide me sir


s.p.santhanam
This Query has 3 replies

This Query has 3 replies

Where any buyer fails to make payment of the amount to the supplier, as required under section 15, the buyer shall, notwithstanding anything contained in any agreement between the buyer and the supplier or in any law for the time being in force, be liable to pay compound interest with monthly rests to the supplier on that amount from the appointed day or, as the case may be, from the date immediately following the date agreed upon, at three times of the bank rate notified by the Reserve Bank.what is the exact bank rate to be considered for this purpose? from where we have to take this exact bank rate


CA Prabhakar Dubey
This Query has 1 replies

This Query has 1 replies

23 April 2008 at 14:50

vouching of import of raw material

RESPECTED SIR/ MADAM,

I WANTS TO KNOW HOW TO AUDIT THE DOCUMENTS OF IMPORTED RAW MATERIAL REGARDING DOCUMENTS REQUIRED, LEGAL PROCEDURE, RBI ACTS AND RULES, PAYMENT OF PARTIES AND FINANCE REGARDING THE SAME.

PLEASE PROVIDE THE INFORMATION AS SOON AS POSSIBLE.

REGARDS,

PRABHAKAR






CCI Pro



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