can any1 mail me the format of LFAR?
i also need guidance regarding conducting statutory audit of branches.
please as much information as possible.
u can mail the files at chintz88@yahoo.com
BANK AUDIT
I WANT SOME PROCEDURE AND QUETIONARY FOR STATUTORY BANK AUDIT (BALANCE SHEET AUDIT)AND QUETIONARY FOR EACH ITEM OF BALANCE SHEET AND AUDIT PROGRAMME.
Embezzlement of Cash
In a pvt. ltd. co. during the year 08 - 09 Rs. 80000/- Cash received from Party was stolen , out of building premises.FIR files in local police station. so this exp. allowed in enpenditure or not.
core baking data centre
Please send the checkpoints for audit of core banking data centre, payment gateway and atm backoffice.
Part time practice
Hi,
ICAI member with part time COP can not do Attest function.
What is covered under attest function?
Member with part time COP what work he can do and what are the works he can still continue to do?
Bank Audit
What is the criteria for obtaining Bamk Audit. Can a newly established firm get it????????
internal audit
Hi
Can anyone send me format of internal audit report for processes review audit.
Bank Audit
What points should be considered during BANK AUDIT?
- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- Payable outstanding for years disallowance
- TDS NUMBER SURRENDER
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- GST Annual Returns filing due date
- Donation Receipt u/s 80G
- 2B certain data not come 3B & IMS
- Strategic Performance Management and Business Valuation
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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LFAR