ANKITA AGGARWAL (CA FINAL) (86 Points)
07 December 2009Its a Publishing Company registered in India and is a subsidiary of an international group of book sellers.
Please suggest me areas of Audit and where i can guide my clients.
and Transfer pricing is also an issue here
Please guys, your suggestion would be great help to me
ANKITA AGGARWAL
(CA FINAL)
(86 Points)
Replied 07 December 2009
plz come up with suggestions and your valuable advie
Sushil
(CA Final Student)
(2571 Points)
Replied 07 December 2009
First of all understand the whole process of their operation then think in which area the chances of lacking of internal control is more and look at those areas very carefully.
You can also get the brief idea of this audit from PE- II / PCC Module wherein Audit of Publishing Co is given which will be more useful.
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