Sandeep
This Query has 1 replies

This Query has 1 replies

22 August 2007 at 16:24

Cost Audit & Management Audit

I would like to know

Is there any Book for the mentioned subject which contain the Questions & Answers only?


Bandaru Rama Rao
This Query has 1 replies

This Query has 1 replies

20 August 2007 at 10:31

MIS reports

Hi Sir/Madam(s),
I am interested in Internal Audit as a career.I have been a part of Internal Audit teams in my Article period but wasn't invovled in reporting.So in order to gain knowledge in MIS and Internal Audit reporting can any one provide any format of MIS reports or any site links. Thanking You,
RAM


Pankaj Arhatia
This Query has 1 replies

This Query has 1 replies

20 August 2007 at 05:55

export sale

sir,
a retailer is selling goods in his shop to tourist.He receives payment through international credit card as well as some payment received in his current account,deposited directly by customer(from outside india).
Q1-Whether this is an export sale (below 25000$) and declaration under regulation 4 of FEMA has to be filed.?
Q2-credit invoice has been issued to customer at the time of delivery of goods(in india).how we will confirm from audit point of view.it may be a fake bill?
Q3-how it will be reported u/s 44AB?


Md Ghouse
This Query has 2 replies

This Query has 2 replies

16 August 2007 at 12:07

Professinal Ethics

Hi Guys,

I have completed my CA-Intermediate and am preparing for CA-Finals. I was going through the Professional Ethics for a CA and while reading CA-website ethics I came across the terms "PULL REQUEST" and "PUSH REQUEST". Can anyone of you suggest or give me examples of these requests. Alternatiely if you can suggest a website where I can find the examples for these would also help me.

Thanx & Regards
Ghouse


Narayana
This Query has 3 replies

This Query has 3 replies

16 August 2007 at 03:27

Regarding FBTreturns


RamaKrishnan
This Query has 4 replies

This Query has 4 replies

16 August 2007 at 02:02

Final Settlement to Employees - Reg.

with reference to the Bombay Chartered Accountants Society's website (www.bcasonline.org);
"The auditor should report if the final settlement to employees is not made within 30 days".

I brought to the attention of my auditor (As i'm the internal audit assistant), he is asking me that is there any legal view to settle within 30 days to employees?.

Can anyone help?


P Suryanarayanan
This Query has 1 replies

This Query has 1 replies

13 August 2007 at 05:16

Revised Fees on Bank Audit

The Circular dated 6th June 2007 clearly says that Certification Fees @ 12% of the Basic Audit Fee is payable to Branch Auditors.Banks are now taking a view that this fee is payable only to the Statutory Central Auditors and not to the Branch Auditors which is very unjust.Please air your views


montu jain
This Query has 3 replies

This Query has 3 replies

11 August 2007 at 06:14

Conduct of internal audit


ashokyadla
This Query has 5 replies

This Query has 5 replies

11 August 2007 at 04:22

WHAT IS THE MEDIA AUDIT CHECK LIST

PLZ TELL ME ABOUT WHICH PLACWS ARE CONCENTEREATE IF WE WILL GO TO MEDIA AUDIT


Mahesh bhatkhande
This Query has 1 replies

This Query has 1 replies

06 August 2007 at 02:21

Audit of broker company

Dear sir,

sir can u give me some tips about HOW TO AUDIT OF A BROKER COMPANY WHICH DEALING IN SHARE & ETC






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