Sanjay Govil
25 April 2008 at 16:47

Suggested Internal Control System

Dear Professional Colleague

I wish to know or from where I can obtain (through a recommended book or website) a suggested internal control system in respect of a book publishing business where printing and binding work is outsourced.

Thanks


sreedhar

Dear friends

pls help me how to audit(internal) a spinning unit with respect to
production,manpower,power etc

my objective is to minimise the cost and increse the profitability.

pls send any checklist or notes to me
E-mail: sreedhargaru@yahoo.co.in

thanking you.


sreedhar
24 April 2008 at 15:20

pls read my message and help me

Dear Friends,

Presently i am doing internalaudit for a spinning unit, as of i am new to production of spinning unit, i am not able to understand the production process.

if any audit checklist for production audit for a spinning mill. pls send to me.

Thanking you




sreedhar

Dear friends,

pls help me regarding production audit of spinning unit.

pls send any audit checklist to the following topics in spinning unit.

1. Production process
2. Man power engagement
3. Power management
4. Quality management
if any further

i am greatful to the one and all

thank you


AMIT KUMAR ROY
24 April 2008 at 12:12

Scrutiny of Leger


Sir,

How i will conduct the Scrutiny of Ledger during the Audit of F.Y -2007-08.

Please guide me sir


s.p.santhanam

Where any buyer fails to make payment of the amount to the supplier, as required under section 15, the buyer shall, notwithstanding anything contained in any agreement between the buyer and the supplier or in any law for the time being in force, be liable to pay compound interest with monthly rests to the supplier on that amount from the appointed day or, as the case may be, from the date immediately following the date agreed upon, at three times of the bank rate notified by the Reserve Bank.what is the exact bank rate to be considered for this purpose? from where we have to take this exact bank rate


CA Prabhakar Dubey
23 April 2008 at 14:50

vouching of import of raw material

RESPECTED SIR/ MADAM,

I WANTS TO KNOW HOW TO AUDIT THE DOCUMENTS OF IMPORTED RAW MATERIAL REGARDING DOCUMENTS REQUIRED, LEGAL PROCEDURE, RBI ACTS AND RULES, PAYMENT OF PARTIES AND FINANCE REGARDING THE SAME.

PLEASE PROVIDE THE INFORMATION AS SOON AS POSSIBLE.

REGARDS,

PRABHAKAR


whacky
23 April 2008 at 12:06

Due Diligence Report

Hi friends,
can i get a format/proforma of DUE DILIGENCE REPORT.pls help me by giving if you have one.
This is a typical issue in my project


Sadanand
22 April 2008 at 15:17

Export sales

What all points i should consider for auditing Export sales?
Pls let me know

warm rgds
sadanand


Rohit
21 April 2008 at 23:01

Urgent- NACAS Vs. AS ICAI

Please provide me the differences between NACAS Rules and ICAI Accounting Standards.
Kindly respond at the earliest.