pre-audit
This query is : Resolved
Guest
Guest
(Querist)
11 July 2009
I need a note on pre-audit.... if any one has do send the same...
12 July 2009
Note on pre audit means
1) By referrring last year audit file we have to prepare the audit programme.
2) Based on last year mistakes we should note that current year again we have to check those things.
3) Industry related notifications or income tax notifications or companies act notifications or fema notifications applicabe to the company which we are going to be audited, a list has to be jotted.
4) Time plan for completing the audit.
5) Time schedule for distribution work among the audit team.
1) By referrring last year audit file we have to prepare the audit programme.
2) Based on last year mistakes we should note that current year again we have to check those things.
3) Industry related notifications or income tax notifications or companies act notifications or fema notifications applicabe to the company which we are going to be audited, a list has to be jotted.
4) Time plan for completing the audit.
5) Time schedule for distribution work among the audit team.
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Banking Related Issue
- ASMT-10 received from A O
- ITR-3 File/Error Found
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Difff in ais receipts and gst turnover
- Gst on travel by air for business purposes
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
