Points discovered while audit.
This query is : Resolved
02 June 2014
Hi,
Please share the findings while internal audit.
Please share the findings while internal audit.
02 June 2014
seriously>?? my findings were that my client had no internal controls and was taking money out of the business. does it help your assignment??
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
- Payment for sale in March and Sale deed registration to be done in April
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- Unable to file 3B monthly return
- REGARDING ITR OF TRUST
- SSY for 2 daughters
- Eligibility for filling NEW Form 121 from April 2026
- Lifting and cross charges
- About Exgratia bonus
- GOODS TRANSPORT AGENCY RCM HSN CODE SUMMARY
- Pending Income Tax Refund
- E-invoice applicability in case of exempt supply
- 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
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- 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
