1)Does the Nationalised banks nomally give guidance papers( papers informing which particular areas are to be checked) and policy papers to CA firms which are alloted Stock Audit or Concurrent Audit?

2)What are the websites from where exahustive information regarding stock audit and Concurrent Audit of banks can be obtained?

Hi friends
can anyone provide me with template or format of a good internal audit report which is to be submitted to the management of client. Its urgent

when and where we can check the allocation status of bank statutory audit as confirmed by rbi

hi, can anybody please tell me diffrence between internal audit & statutory audit in practical life.
How to prepare audit program considering all the factors like ledger scrutiny, IT, SERVICE TAX, FBT etc. aspects.
what should be ideal petty cash system company should adopt for e.g. IOU vouchers etc.
what are the aspect to considered while checking service tax & TDS?
How do ledger scrutiny of debtors in tally?

when and where the list of allocation status of bank branch audit can be checked

Mr.X who is a CA, worked in ABC Ltd as a Chief Financial Officer from 01.04.07 to 31.12.07. After that period he resigned his posting and joined in a CA Firm as a partner from 01.01.08. but which firm is already appointed as Statutory Auditor for the perod 2007-08 by ABC Ltd of its last AGM held on 30.09.07.

Now my question is whether that CA firm can conduct audit for the period 2007-08, because 2/3 of the period, Mr. X worked in the company as CFO.

Hi Friends,
I am B. N. Mishra C.A.
I want to Know the process to get unique code no. for bank audit empannelment?

Please mail me at bnmishraca@rediffmail.com

Thanks

Hi Friends,
I am B. N. Mishra C.A.
I want to Know the process to get unique code no. for bank audit empannelment?

Please mail me at bnmishraca@rediffmail.com

Thanks

The Meaning of turnover whether it include the amount of purchase and stock.

For example" if a proprietory concern is having the sale of Rs 20 lacs and the amount of Purchases is Rs 60.00 lac and the amount of stock is Rs 25 lacs then the proprietory concern will have to do compulsary Audit.

Dear Sir,

what is the liability to an Auditor , if he failed to consider anyone or more than one of the clause of CARO,2003 in his report.can he justify , it is the matter of materiality . If he is liable under companies Act , under which section he found liable ?
What is the laiblity under CA Act,1949 ?