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girish
This Query has 3 replies

This Query has 3 replies

26 October 2007 at 13:48

Creditors showing debit balance

how it will be shown in financial statement ?


Sara.........
This Query has 7 replies

This Query has 7 replies

Suppose the statutory Auditor resigns during the year ie before the close of the financial year and a new Statutory Auditor is appointed immediately in the special meeting then the new auditor will have to do the audit and give his report -- Right isnt it?

But suppose the original Auditor resigns after the financial year then what is the implication or duty of the new Auditor. Who should complete the audit and sign the Audit report.

Kindly advice


Iqbaljit Singh
This Query has 2 replies

This Query has 2 replies

25 October 2007 at 11:57

Material Audit

How can i do material audit easly with the help of excell or SAP & other progrrame


kamlesh
This Query has 1 replies

This Query has 1 replies

22 October 2007 at 11:10

for registration in pcc

how a new student can admit himself in pcc cousrse after completing his cpt test if he has no reference Of any c.a . firm in delhi.

Plz soplve my this query.


CA RAJESH GUPTA
This Query has 6 replies

This Query has 6 replies

20 October 2007 at 22:40

CA conducts Tax audit of 35 firms /prop.

Dear Ravi & Gul Ji Thanks for reply the query. My another query is if a CA conducts more than 30 audits. But He charged fees only from 30 audits whether there will be any breach, under any law.


varun mahajan
This Query has 1 replies

This Query has 1 replies

19 October 2007 at 19:38

disclosure of related party transactions

querry:1) if the assessee co. has received loan from the companies under same management what should be the disclosure of the same in notes to accounts
2) if i use the premises of the co. under same management and pay rent to them then is it considered a related party transaction and how should be its disclosure


CA RAJESH GUPTA
This Query has 11 replies

This Query has 11 replies

17 October 2007 at 21:09

Nos. of audit a CA can conduct

I remember a CA can do 30 audits (tax). Whether the limit had raised to 45 audits or not. Pl clarify.


s kumar
This Query has 3 replies

This Query has 3 replies

17 October 2007 at 20:21

Details of Expenses in Audit Report

Is it necessary to give details of Expenses such as Salary, Rent etc in the Audit Report by an Auditor?


thanumalayan
This Query has 1 replies

This Query has 1 replies

16 October 2007 at 12:47

Inter Branch Reconciliation

What is check lists for the audit of Inter Branch Reconciliation?


AJK
This Query has 1 replies

This Query has 1 replies

Presently I am assigned salary audit of IT co, spread across globe, with employees more then 10,000.The present system is that all time logs, leaves,comp offs,bonus,performance incentives etc is done in oracle based prog developed internally. Respective reports r downloaded from the system, checked & fwd to outsourced party.
There are various issues ( other than normal audit) like employees frequently travelling, so in salary giving them per diem / US ,UK salary as applicable, transfer of leaves from onsite ie outside India to India,changing in salary module as per the cost of living index of foreign country etc. The result is that the entire payroll is in mess.
Can anyone provide me some sort of guidance / questionnaire that includes all the basic processes of all salary components, along with their interface with the s/ware system ?







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