Audit QnA [Resolved] - Page No 597

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Mohit Kanodia

This Query has 2 replies

21 September 2007 at 13:59

Internal audit !

Can anyone help me out!

Thanks for taking a step forward in solving my query!

What are the things to be taken into consideration while performing internal audit of companies!

Waiting for reply.........................!

TARUN SHARMA

This Query has 5 replies

14 September 2007 at 14:21

Requirement of professional ethics

professional ethics has been amended before some time. But our study material is not update and I do not have amended professional ethics. Please provide me ammended professional ethics.

Prasanth VN

This Query has 1 replies

13 September 2007 at 18:47

Checklist for Imports

kindly send a audit checklist for imports

Rajeev Gosavi

This Query has 1 replies

11 September 2007 at 16:01

List of Practicing CA Firm in Pune

As we want to appoint the CA to audit Financial / Tax /Income Tax. Can somebody help me giving list of practicing CA's in and around Pune with their address and email and brief profile in doc or excel version

Regards............Rajeev

Gaurav

This Query has 2 replies

07 September 2007 at 00:38

Urgent: Need a detailed Statutory audit checklist

Friends,

Can someone provide me a very detailed audit checklist for a company trading in computers & computer accessories.

Please mail me at terminator1.gaurav@gmail.com or post it here.

Rgds

santosh

This Query has 3 replies

06 September 2007 at 14:47

cheklist for internal audit

can any one post the cheklist for internal audit?

santosh

This Query has 3 replies

06 September 2007 at 14:47

cheklist for internal audit

can any one post the cheklist for internal audit?

F-Greena

This Query has 1 replies

04 September 2007 at 12:08

Accounting of Operating lease as per AS-19

If company has noncancellable lease agreement for 2 years. Lease rent for the first year is say 2 Lacs. And lease rent for next 1 year is say 4 Lac. Now as a normal prectice in the first year charge 2 P/L is 2 Lacs and second year is charge to P/L is 4 Lacs. However AS-19 requires lease rent to be charged on SLM over the lease period except it can be shown that benefit received in the later year is higher. So as per AS-19 charge to P/L should be 3 Lacs and second year also it should be 3 Lacs. Is this correct. If charge 2 P/L is as per agreement then how 2 justify

anmol

This Query has 6 replies

02 September 2007 at 18:53

limit on number of audits and regarding section 314 co. act

sir,
1.what is the latest amendment on the maximum number of audits by an auditor as per section 224 (1B).

2.what is the maximum amount of salary of a relative of a director or officer, for which approval of central Govt. and special resolution required as per section 314