Audit QnA [Resolved] - Page No 594

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girish

This Query has 5 replies

16 November 2007 at 16:04

Advance expense

I have paid CASH advance towards expense Rs.1,00,000 and now booking the expenses.
The individual expenses are above Rs.20,000
will this be disallowed ?

girish

This Query has 3 replies

16 November 2007 at 15:21

Monthly Income Statement

How do a auditor has to audit monthly income statement of his client ?

what should be the procedure ?

what are the situations when MIS would go wrong ?

girish

This Query has 3 replies

16 November 2007 at 14:49

1.What is the implication if profession tax not remitted in time ?

2.which website will provide stamp duty rates for all states ?

3.If holding company is transffering any fixed asset to its subsidiary.will the holding company has to pay stamp duty ?

4.

whacky

This Query has 3 replies

16 November 2007 at 14:25

on internal audit

Is there any section regarding mandation of internal audit by a company

CA CMA Amarnath Nuthalapati

This Query has 3 replies

16 November 2007 at 14:03

Internal Audit

is there any section says internal audit is compulsary?

CA CMA Amarnath Nuthalapati

This Query has 1 replies

16 November 2007 at 13:45

Internal Control

Can anybody provide me Profarma of Internal Control of Power generating Company based on wastage?

whacky

This Query has 4 replies

12 November 2007 at 11:39

Check list for Voching

hi friends....
i would be pleased if you post a link (or) file for checklist of voching and general checklist....
please

Kannan Surendran

This Query has 5 replies

10 November 2007 at 10:07

Accounting for preoperative gains

What is the accounting treatment of foreign exchange gains arising out of reinstatement of loans taken to acquire fixed assets during the pre-operative period? Whether the same to be charged to P&L or deducted from the pre-operative expenses?