Internal Audit - Audit discussions

7

Concurrent audit vs. internal audit

Started by CA M.NAGARJUNA REDDY 01 May 2026 at 15:58

7 Replies

54862 Views

CA M.NAGARJUNA REDDY 15:58

1

Govt. Grant

Started by Ketan Sain 27 May 2025 at 08:39

1 Replies

497 Views

6

Job placement services and questions

Started by Yasaswi Gomes new 16 May 2025 at 01:26

6 Replies

747 Views

8

SOX certification

Started by Amit Bhargava 15 May 2025 at 12:43

8 Replies

14600 Views

5

Balance sheet tallying with a write off

Started by Yasaswi Gomes new 24 December 2024 at 09:43

5 Replies

800 Views

Yasaswi Gomes new 09:43

3

Internal Audit Engagement Letter Format

Started by Champat solanki 09 September 2024 at 12:30

3 Replies

7934 Views

Raju C S Prabhkar 12:30

1

Signing of the FS for the Audit conducted for previous FYs

Started by Chinmay Kulkarni 08 September 2024 at 11:59

1 Replies

346 Views

Chinmay Kulkarni 11:59

10

Tax audit needed?

Started by Kumar Thakkar 09 July 2024 at 16:22

10 Replies

710 Views

Adhiti Mehta 16:22

1

Related party transaction compliance applicability to unlisted private company

Started by Dinesh 17 June 2024 at 15:48

1 Replies

731 Views

sabyasachi mukherjee 15:48

2

Meaning of financial and performance guarantee

Started by ABHINANDAN JAIN 12 June 2024 at 18:49

2 Replies

4511 Views

Taufeeq Alam 18:49

3

Overdue balance of debtors for more than 365 days

Started by Rajat Gattani 30 May 2024 at 22:19

3 Replies

2562 Views

Nilesh 22:19

5

Turnover on service tax

Started by Abhishek Sengupta 17 May 2024 at 17:01

5 Replies

543 Views

Zoe Wilson 17:01

10

Internal Audit report -sample format for MSME

Started by balakarthika Krishnamoorthy 03 March 2024 at 21:35

10 Replies

863 Views

RAJA P M 21:35

2

Disallowance u/s 43B(h) – Non-payment of dues to MSME (w.e.f FY 23-24)

Started by DHRUV 09 February 2024 at 20:41

2 Replies

642 Views

CA Rashmi Gandhi 20:41

3

INTERNAL AUDIT REPORT FORMAT FOR A DEALER (CAR)

Started by Rajalakshmi 25 July 2023 at 12:05

3 Replies

5455 Views

Himani Patel 12:05

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Internal Audit - Audit

Concurrent audit vs. internal audit

Govt. Grant

Job placement services and questions

SOX certification

Balance sheet tallying with a write off

Internal Audit Engagement Letter Format

Signing of the FS for the Audit conducted for previous FYs

Tax audit needed?

Related party transaction compliance applicability to unlisted private company

Meaning of financial and performance guarantee

Overdue balance of debtors for more than 365 days

Turnover on service tax

Internal Audit report -sample format for MSME

Disallowance u/s 43B(h) – Non-payment of dues to MSME (w.e.f FY 23-24)

INTERNAL AUDIT REPORT FORMAT FOR A DEALER (CAR)

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