Its a Publishing Company registered in India and is a subsidiary of an international group of book sellers.
Please suggest me areas of Audit and where i can guide my clients.
and Transfer pricing is also an issue here
Please guys, your suggestion would be great help to me
plz come up with suggestions and your valuable advie
First of all understand the whole process of their operation then think in which area the chances of lacking of internal control is more and look at those areas very carefully.
You can also get the brief idea of this audit from PE- II / PCC Module wherein Audit of Publishing Co is given which will be more useful.
CAclubindia
