Internal audit

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parth

parth (Querist)
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27 March 2014 WHether a CA needs to sign on internal audit report?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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27 March 2014 usually any report in connection to audit is signed if needs to be given to management of entity.

parth

parth (Querist)
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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.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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27 March 2014 if its an employee still it needs to be signed as to identify who have prpepared it and where n when...

parth

parth (Querist)
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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

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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27 March 2014 you can check in declared list of services as what u sent is i think list of negative list.

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