Internal audit of multiplex
This query is : Resolved
03 December 2013
Audit areas to be covered in internal audit of multiplex.
04 December 2013
All area including Accounting, System and Statutory reqirment can e Audited for Multiplex there are some Major area as follows:-
1 Revenue
2 Expense
3 Fixed Assets
4 Agencies Agreements
5 Statutory Payments
1 Revenue
2 Expense
3 Fixed Assets
4 Agencies Agreements
5 Statutory Payments
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
- Traces Portal
- U/s.234E late fee- balated filing the TDS returns
- Capital Gain Incidents
- Rectification of TDS return - Sale of property
- Applicability of corporate governance provisions as per the SEBI LODR
- Cheque bounce intimation letter
- Transfer of shares from joint holders Demat to individual Demat accounts
- REVERSAL PROPORTIONATE ITC
- Capital gain property
- ESI Applicablility As per new wage code
- Minor Aadhar card cancelled
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
