Audit QnA [Resolved]

All Resolved Open

Anonymous

This Query has 1 replies

07 August 2015 at 20:33

Auditor's unwillingness to carry on before expiry of tenure

I was appointed auditor for 5 years in the last AGM held September 2014. After completing the audit for 2014-15 F.Y. I wish to discontinue for health conditions.Can I submit a written unwillingness to the company before the ensuing AGM or do I have to resign and file ADT3 and follow the procedure for resignation.

zoheb

This Query has 2 replies

07 August 2015 at 20:14

Depreciation

how much percentage is to be charged on an asset of the company as per conmpanies act 2013 ? and how to find the purchasing price of that asset at the time of 20 years ago. i read the schedule ll but no % is mentioned

Deepak Bhagtani

This Query has 3 replies

07 August 2015 at 13:27

Audit report format

Can anybody Provide me the Latest Audit Format(having different Opinions) issued by ICAI Last Month or before. Iam not getting anywhere latest format.

Anonymous

This Query has 1 replies

05 August 2015 at 20:48

Query on applicability of caro

Sir, If a company has a paid up capital of Rs.40 LAkhs and reserve and surplus of rs 25 lakh, then whether exemption of small company w.r.t caro is applicable to it or would it be liable for caro reporting as a private company.

Anonymous

This Query has 3 replies

04 August 2015 at 13:56

Regarding the bank

Hi.....
Can any one provide me the book which help me in bank audit and give me the details of bank accounting procedure knowledge.

lakshmi narayana

This Query has 1 replies

30 July 2015 at 12:44

What is meant by control returns in banking industry?

CAN ANY ONE TELL ME WHAT IS MEANT BY CONTROL RETURNS WHICH ARE SENT BY BRANCH TO HEAD OFFICE IN BANKING INDUSTRY. THANKS IN ADVANCE.

lakshmi narayana

This Query has 1 replies

30 July 2015 at 10:47

What are control returns in bank 's concurrent audit?

plz tell me what are the control returns, which are sent by branch to head office in banking sector

Anonymous

This Query has 2 replies

29 July 2015 at 16:57

Reconciliation amount

If an amount is continuously appearing since 31.03.2012 in balance sheet on liability side as reconciliation amount, then, what can we understand from that ? and how we will treat it in audit report as on 31.03.2015 ?

Siddhant

This Query has 1 replies

27 July 2015 at 07:58

Proffesional ethics

As per Clause 6,

Chartered Accountant in Practice can have their name included in telephone directories subject to many conditions, out of which one is - "the member/firm should belong to town/city in respect of which directory is being published".

So does it means a CA of Jaipur cannot have entry in Telephone Directory of Ahemdabad/other cities?