Audit QnA [Resolved] - Page No 25212

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girish

This Query has 5 replies

16 November 2007 at 16:04

Advance expense

I have paid CASH advance towards expense Rs.1,00,000 and now booking the expenses.
The individual expenses are above Rs.20,000
will this be disallowed ?

Amarjeet Singh

This Query has 2 replies

16 November 2007 at 15:24

Share premium is covered by the word to the extent accumulated profits.i.e. if to treat the amount of loan & advanses as deemed dividend amount of share premium also included.For ur reference as per The Companies Act,1956 dividend can not be declared from the accumulated profits.And as per the Income Tax Act it should be commercial & real profit what does commercial & real profit mean.

girish

This Query has 3 replies

16 November 2007 at 15:21

Monthly Income Statement

How do a auditor has to audit monthly income statement of his client ?

what should be the procedure ?

what are the situations when MIS would go wrong ?

girish

This Query has 3 replies

16 November 2007 at 14:49

Professioan tax,stamp duty,

1.What is the implication if profession tax not remitted in time ?

2.which website will provide stamp duty rates for all states ?

3.If holding company is transffering any fixed asset to its subsidiary.will the holding company has to pay stamp duty ?

4.

whacky

This Query has 3 replies

16 November 2007 at 14:25

on internal audit

Is there any section regarding mandation of internal audit by a company

CA CMA Amarnath Nuthalapati

This Query has 3 replies

16 November 2007 at 14:03

Internal Audit

is there any section says internal audit is compulsary?

CA CMA Amarnath Nuthalapati

This Query has 2 replies

16 November 2007 at 13:50

regarding attempts

I am having attempt in May 2009 i am having two attempts if i does'nt complete in those 2 attempts whether we have to compulsarily change into new syllabus or there is any Chance to increse attempts in old Syllabus?

CA CMA Amarnath Nuthalapati

This Query has 1 replies

16 November 2007 at 13:45

Internal Control

Can anybody provide me Profarma of Internal Control of Power generating Company based on wastage?

Narendra

This Query has 3 replies

16 November 2007 at 13:38

Human Capital Valuation

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tarun

This Query has 2 replies

16 November 2007 at 12:10

transfer to PCC

hi,

i have passed CA PE-II 2nd group and has appeared for Nov.2007 as my 7th attempt . i have completed my articleship in April 2007.i want to ask :

1) whether any more attempts are left for me to appear for PE-II or i have to get registered for PCE

2) If i get registered under PCE , whether i have to appear for both groups or for the remaining one only.what i will be required to do under the new course.