Please, can any one provide specific internal audit check list for milk dairy industry and ice creams industry.

Auditor should consider size and nature of uncorrected misstatements when evaluating their effect on financial statements plz explain with example meaning of ' nature of misstatement '

I'm appearing for CA IPCC may'17 . Please tell me if the institute material is sufficient or not? should I stick to PM? How do I study SA's??

scenario: accrued income accounted in last financial year. invoiced in current financial year and cash receipt also in current financial year. income recognized in last year because it rendered last year. the entries passed are 31st last year accrued income to income this year invoicing party ac Dr to income Bank ac Dr to party Iam planning to reverse the entry made last year to correct the financial statement, by reversal income become zero and accrued income in BS aslo become zero. is this accounting treatment is right is there any alternative treatment with out reversal

when should we take written representation in respect of responsibilities of management whether before or after completing an audit

Suppose Mr.A and Mr.B working in a the practising firm of the Chartered Accountants...they received an audit assignment of a company and they both asked to work on it combinely...so while counting the number of audit assignments for Mr A and Mr B will that assignment consider individually for both of them or it will be counted on account of the firm??

Can CA in practice do trading in shares in his own name??

I need to know remedies available to Company if auditor did not file ROC and ITR within prescribed time. Who is responsible for late filing, Company Director or Auditor? ITR filed on 09/11/2016 whereas last date was 17 Oct. ROC filing still not done whereas last date was 29/11/2016.

As per Professional ethics whether A CA in Service can put Name plate of his name along with CA prefix and their Qualification outside their home..... if yes, than any formalities required please let me know

sir, we have paid salary from Apr to Nov to employees in cash and from Dec, we are shifting our accounts in tally how to account the salary already paid in cash with out effecting cash?