vandana
This Query has 3 replies

This Query has 3 replies

17 March 2008 at 18:01

audit report

is there any prescribed format of audit report for a company on which caro is not applicable?


tejashree
This Query has 3 replies

This Query has 3 replies

17 March 2008 at 15:04

co-operative society

what major points do i see when auditing the books of a co-operative society?


PAWAN KEJRIWAL
This Query has 3 replies

This Query has 3 replies

15 March 2008 at 23:12

SERVICE HOLDER CAN DO BANK AUDIT


Rachana
This Query has 5 replies

This Query has 5 replies

15 March 2008 at 15:46

Internal Audit

Is internal audit compulsory?
What is CARO ?


CA rahul grover
This Query has 2 replies

This Query has 2 replies

15 March 2008 at 13:19

transaction date of fixed assets

I want to know about If any transaction may be recorded in the books beyond the bill date then what'll be effected in diffrent type of areas(like taxation,accounting standards)?like that i have purchased any type of fixed assets on 2.2.2007.but i have entered in the books in 31.12.2007.so does it applies any AS,AAS.& also effects in taxation.


CA H M JOHARI
This Query has 5 replies

This Query has 5 replies

13 March 2008 at 22:41

turnover mean under section 44 AB

If any person sale goods on behalf of his prinicipal wheather sale proceed constitutes turnover or only C & F gross commission deemed to be his turnover


Anil
This Query has 4 replies

This Query has 4 replies

1)Does the Nationalised banks nomally give guidance papers( papers informing which particular areas are to be checked) and policy papers to CA firms which are alloted Stock Audit or Concurrent Audit?

2)What are the websites from where exahustive information regarding stock audit and Concurrent Audit of banks can be obtained?


whacky
This Query has 1 replies

This Query has 1 replies

10 March 2008 at 13:16

Format of Internal Audit report

Hi friends
can anyone provide me with template or format of a good internal audit report which is to be submitted to the management of client. Its urgent


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?






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