Dear Friends,

I am handled statutary audits of Individual,Firm & Pvt.Ltd.Company in our office.I want to know what is the exact duites & responsibilities of statutary auditor in audit.

Which area I have to concentrate more at the time of audit & finalisation.

While audit of pvt.ltd.companies how to know which section is applicable or not? & which section is violate or not? In ROC matter also how to know what is applicable or not?

Pls.solve my query asap.

Regards,
Prakash Jasani

email id:prakashjasani_56@rediffmail.com

Hai,
Can anyone tell me The duties of Internal Auditer in respect CARO, and CARO provisions..

Hai,
Can anyone tell me The duties of Internal Auditer in respect CARO, and CARO provisions..

tell me best book in hindi 4 audit 4 icwai inter

we are providing security guard to the different organisation.service tax is applicable or not? if yes plz tell me under which section :

For a Pvt Ltd Co, is there any FIxed Asset Register Format.

Please mail to maheshkulkarni29@gmail.com
& thanks in advance

Hi Frnds,

Actually I'm on an Audit of a company.
This Company Sale goods to its clients & pay transport cost on behalf of its client & then raises a Debit note on its Client to Reimbursh the Transport cost incurred on behalf of them.

So My Querry is as under:-
1)As transport is a type of Contract which falls u/s 194C. So wheather its the liability of the selling Company to deduct TDS on Transport Cost @2.06% or it is the Duty of the Purchasing company to Deduct TDS.
2) The Accountant of the Company is saying that we are not responsible for deducting TDS as it is not actually there EXP. as they are reimburshing this EXP from Client.
3) So please tell me how to deal with this situation.

hi,
can any one give me management audit report including inventory management as early as poosible. Thanks in advance

Hi frnds
Will the debit balance of the Director's account(not in the nature of loan) in a listed company's books amount to "Loan given to Director" ?
Also is there any disclosure requirement as per statutes?

SIR YESSTERDAY YOU HAVE ANSWRED MY QUERY
"WHETHER SEC 44AB APPLICABLE OR NOT" SIR PL TELL ME IN WHICH CATEGORY I STANDS ,WHETHER IN INVESTOR CLASS, PERSONAL CAPACITY WHERE 44AB IS NOT APPLICABLE OR IN BUSINESS WHERE 44AB IS APPLICABLE "