Statutory audit of branch
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 March 2011
Sir
In connection with the statutory audit of bank branch would request someone to clarify on the following:
1. Is audit engagement letter is a must to be issued by the branch auditor.
2. Is representation letter is mandatory to be collected from the branch management.
3. Is LFAR to be filled up by the branch or by the branch auditor.
kindly clarify
regards
In connection with the statutory audit of bank branch would request someone to clarify on the following:
1. Is audit engagement letter is a must to be issued by the branch auditor.
2. Is representation letter is mandatory to be collected from the branch management.
3. Is LFAR to be filled up by the branch or by the branch auditor.
kindly clarify
regards
01 April 2011
1) yes audit engagement letter needs to b issued.
2) representation letter has to b collectd from branch manager.
3) LFAR has to b filled by branch auditor nd not by branch authorities.
I hope i hv made it clear to u.
2) representation letter has to b collectd from branch manager.
3) LFAR has to b filled by branch auditor nd not by branch authorities.
I hope i hv made it clear to u.
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 April 2011
Dear sir
thanks for yr inputs.
regards
thanks for yr inputs.
regards
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Confusion around Form 26QB fields
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- 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
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
