Pratick Datta
This Query has 1 replies

This Query has 1 replies

16 October 2015 at 00:42

Concurrent audit

In case FD has been provided as collateral security and the maturity date comes within sanction period what should bank do? Suppose sanction date 01.02.15 and FD matured on 30.05.15.


Shubham Shaily
This Query has 1 replies

This Query has 1 replies

15 October 2015 at 13:55

Contractor bill

A contractor is installing CCTV camera in office premises. The total bill amount being Rs. 2,84,961. The contractor has submitted the bill inclusive of the service charges, material installed & labour charges.. Is i t necessary to segregate all the expenses in the bill,, at least the material supplied one.. If yes, kindly tell the governing rules & appropriate sections...


dnyaneshwar
This Query has 1 replies

This Query has 1 replies

12 October 2015 at 14:15

Audit

Dear iam serving my articalship i have exposure of internal audit accounting taxation but not stautary audit .can i learn stat audit after being ca in a ca firm within 1 year .because i think only interal audit are not sufficient .Internal audit is very boaring activity .Is there basic similarity in internal & statutary audit or these are co related of each other . can i learn stat audit after being ca in the span of 1 year please reply me please


Pankaj P. Gade
This Query has 4 replies

This Query has 4 replies

11 October 2015 at 20:37

Professional ethics

If a CA in practice is not allowed to advertise his professional attainments, then how do I find CAs in practice describing their professional attainments on cover pages of books they have authored? Is that allowed? If so, is there any circular, notification or any other authoritative reference justifying it?


Srikanth
This Query has 2 replies

This Query has 2 replies

11 October 2015 at 17:47

Tds applicability

While conducting audit which all expenses and incomes we should check whether TDS provisions has been complied with or not. pls reply


C.A. Girish R Dalwadi
This Query has 5 replies

This Query has 5 replies

10 October 2015 at 11:01

Audit report signing

Can i sign audit report, even if i am working under a CA in practice a proprietorship firm.

i have COP.



Rupali yadav
This Query has 2 replies

This Query has 2 replies

07 October 2015 at 19:41

Director report formate

Please share revised format of audit Report as well as Director Report as per Companies act 2013


preety sawhney
This Query has 2 replies

This Query has 2 replies

05 October 2015 at 15:21

Auditing standards

Summary of auditing standards for ca final


Nihal Joshi
This Query has 4 replies

This Query has 4 replies

Dear Sir,

Greetings of the day.

One of our client has calculated depreciation in Financial Year 2014 - 15 as per Companies Act, 1956 instead of Companies Act, 2013.

My Question is which opinion shall be framed in audit report, i.e. Adverse Opinion or Qualified Opinion?

Can anyone send me the link for format of such audit report??

Thanks and Regards,
Nihal Joshi.


Komal
This Query has 1 replies

This Query has 1 replies

03 October 2015 at 21:26

Related to audit report

In Audit Report 3CD Employee contribution actual amount paid column what it indicates? Whether actual amount paid towards employee contribution or whole challan amount containing both employer and employee share?






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