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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


manpreet
This Query has 1 replies

This Query has 1 replies

07 August 2007 at 04:31

about internal control

we have study most about the internal control
but this seem to be a costly for the small scale companies as it requires heavy cost
and following this would not prove difficulties in the near future
what a small scale companies should do


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


Shabbir
This Query has 1 replies

This Query has 1 replies

05 August 2007 at 06:16

Signing of Balance Sheet

Dear All Member,

I am a practising CA in Chennai. I would like to know that whether i can sign tax audit report of another city where i dont have a branch? and while signing in case of place which city should i mention , Chennai or the city where i am signing the Balance sheet ?


CA RAJESH GUPTA
This Query has 2 replies

This Query has 2 replies

WHAT HAPPENED IF THE ASSESSEE FILLED WRONG PAN OF AUDITOR IN ITR -4.& WHAT ARE ITS IMPLICATION. WHETHER THE RETURN OF THE ASSESSEE WILL BE TREATED AS INVALID RETURN.


CA RAJESH GUPTA
This Query has 1 replies

This Query has 1 replies

04 August 2007 at 05:53

AUDIT U/S 44AB.

FORM 3CD DOES NOT HAVE PAN DETAILS OF AUDITORS & ITR WILL BE FILLED BY THE ASSESSEE IF THEY DOES NOT FILLED THE PAN NO OF AUDITORS OR WRONG FEEDING OF PAN NO OF AUDITORS IN ITR RETURN MY QUESTIONS ARE AS UNDER.
1. WHETHER THE AUDIT REPORT ISUUED U/S 44 AB HAD EFFECT.
2. WHO IS RESPONSIBLE FOR NON FILLING THE RELEVANT COLUMN OF AUDIOTRS.
3. WHETHER MERELY NON FILLING THE PAN NO OF AUDITORS MAKES RETURN OF THE ASSESSEE AS INVALID.
4. WHAT IS RELEVANCE IF AUDIT WAS NOT DONE AND RELEVANT INFORMATION ABOUT A CHARTERED ACCOUNTANT WAS FILLED.
PL ANSWER AT MY e. MAIL guptarajesh_ca@yahoo.co.in


Prasanth VN
This Query has 2 replies

This Query has 2 replies

02 August 2007 at 02:09

Checklist for R&D Expenses

hi all

if anybody is having checklist for R&D Expenses under manufacturing point of view


Dr srinivas
This Query has 10 replies

This Query has 10 replies

02 August 2007 at 01:34

change of auditor in pvt ltd company

sir,
when the auditor filed returns on march 2006 b/s of pvt ltd co,as the practice he will obtain /retain his appointment for next FA yr,in this condition company would like to change auditor for resons best known to company,
1.what compliance by company
2,what stand in company secratary acts
3.any other compulstions
pl advise
regards


pavan atreya B.G
This Query has 2 replies

This Query has 2 replies

30 July 2007 at 01:00

presentation tips

please give me some of the presentation tips in auditing for pe-II