Internal audit

This query is : Resolved 

27 March 2014 WHether a CA needs to sign on internal audit report?

27 March 2014 usually any report in connection to audit is signed if needs to be given to management of entity.

27 March 2014 Are you sure that it needs to be signed or just it needs to be reported.
Also i am emphasising on it because internal auditor is an employee of the company.

27 March 2014 if its an employee still it needs to be signed as to identify who have prpepared it and where n when...

27 March 2014 Ok thanks. one more question
This query is regarding whether the service tax will be chargeable on repairs and maintenance of effluent treatment plant. Please refer this link and guide
https://www.aiftponline.org/journal/AIFTP%20Dec%202012/march_of_the_professional.htm


27 March 2014 you can check in declared list of services as what u sent is i think list of negative list.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details