Internal Audit Program of a Real Estate Private Company ?

I am a Partner in a Firm from where i was retired on 30-09-14. At the time of filing of my I-tax return i requested to Partners as well as C.A. to provide me my copy of ledger alongwith copy of Balance Sheet by orally as well as by Regd Letter. But they have not provided me. Then I filed application in RTI to ITO but it was rejected. Finally from Appeal of the same I got the said papers from ITO on 29-01-2016 which is in huge loss. The C.A. of the firm is nearest relative of the firm. I have given the letter to all the Partners for refusal of the Accounts alongwith C.A. also.But they refused the letter. They all have refused the legal notice also. Please let me know how I can make the Re-Audit of the Firm.

Dear sir, Whether it is compulsory to obtain partnership registration certificate from Registrar of Firms (ROF) to open current account with bank? I am asking question from view point of concurrent auditor of bank and for compliance with KYC norms as per RBI. Quick reply would be appreciated.

how to do revenue audit

hello,
can anyone help me with my query. I have been auditing accounts of a firm and unintentionally i cancelled an entry (Tally 9 erp). So would like to know is there any procedure to undo the cancelled entry. Thanks in advance.

what is the auditor who conducts concurrent audit called ....internal or external auditor. also what is the auditor who conducts statutory audit called with refrence to bank audit.

please explain deemed dividend u/s 2(22)(e)

i am CMA qualified having 3 years of exprnce in Accounts but i want exposure in auditing. how can i get exposure as a fresher. i also want to join SAP fico training. is it helpful for me to boost my career? pls advise

how to do audit preparation

Dear Experts

Plz clarify my below problem

1.How many schedule are there in accounts plz send all type of Schedule to this Id bnvishnu@yahoo.com

2. We are running money lending business (we ll give loan to customer and collect interest from them) so in this nature of business which schedule applicable here plz let me know as soon as possible .


Thanks and Regards