Change in notes of audit report
This query is : Resolved
28 December 2012
dear sir,
i hav signed an audit in which a problem or error remains as it is a company audit in which i hav wrongly mentioned the figure of debtors
as i hav mentioned the less than six month debtors in more than six month and more than six month debtor figure in less than six month debtor....
overall financial statement and balance sheet of the company is all right
no financial statemnt is affected by this problem.
but due to this bank has reduced the d.p. of the company .now i want ot rectify this problem.
what should i have to do.
should there be need of revision of audit report
or
by giving simple corrigendum i can rectify this mistake as no overall financial statement of co. is affected.
plz give a suitable answer
and also give ref. of section if possible
i don't want to revise the audit report
can i give simple coorrigendum for this mistake
i hav also study the guidence notes on revision of audit report .bt i can't get my solution
plz help me in this regard
i hav signed an audit in which a problem or error remains as it is a company audit in which i hav wrongly mentioned the figure of debtors
as i hav mentioned the less than six month debtors in more than six month and more than six month debtor figure in less than six month debtor....
overall financial statement and balance sheet of the company is all right
no financial statemnt is affected by this problem.
but due to this bank has reduced the d.p. of the company .now i want ot rectify this problem.
what should i have to do.
should there be need of revision of audit report
or
by giving simple corrigendum i can rectify this mistake as no overall financial statement of co. is affected.
plz give a suitable answer
and also give ref. of section if possible
i don't want to revise the audit report
can i give simple coorrigendum for this mistake
i hav also study the guidence notes on revision of audit report .bt i can't get my solution
plz help me in this regard
28 December 2012
Corrigendum will suffice.
28 December 2012
thanx alot sir,
but can u please tell me where is this clarification
or could u plz tell me where cn i get ths clarification
but can u please tell me where is this clarification
or could u plz tell me where cn i get ths clarification
29 December 2012
From published accounts.
Please see page 22 in http://www.rsmm.com/annual200708.pdf
among others.
Please see page 22 in http://www.rsmm.com/annual200708.pdf
among others.
Message likes :
1 times
02 January 2013
thanx alot sir, u r realyy genious.
thanx once again
thanx once again
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Transport service POS
- GST Registration Application -Rejected
- E INVOICE, E-WAY, INVOICE
- GSTR 9C- Table 9
- To Whom the Invoice should be Raise to
- INCOME TAX NOTICE QUESTION
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Whether to file ITC 03 for downward GST rate revision - Reg.
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- Capital gain on sale of resident house by non-resident Indian
- Regarding claiming exemption under section 54ec
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
