Dear All Member
I need some check list / procedure file for Internal audit for private limited co. If any member have pl send me.
my email : vora.rajen @ rediffmail.com
15 Replies
The One
(379 Points)
Replied 13 June 2007
Hi Rajen,
Checklists and audit procedures are developed based on the companies policies, audit risk assessment, the management requirements from the audit and the scope, nature and extent of the audit assignment.
Ready-made shortcut and ad hoc solutions are not to be utilized if you want to provide any useful consultancy.
I have several audit manuals - however I would still suggest you develop your own as that would be best suited to your own situation. Any areas that you may need assistance don't hesitate to ask.
Regards.
Checklists and audit procedures are developed based on the companies policies, audit risk assessment, the management requirements from the audit and the scope, nature and extent of the audit assignment.
Ready-made shortcut and ad hoc solutions are not to be utilized if you want to provide any useful consultancy.
I have several audit manuals - however I would still suggest you develop your own as that would be best suited to your own situation. Any areas that you may need assistance don't hesitate to ask.
Regards.
CA.P. ARUMUGARAJ, ACA
(CHARTERED ACCOUNTANT)
(34 Points)
Replied 26 June 2007
the same thing..... we have to adopt different types of procedures for different types of company e.g., procedures suited for software company not useful for a manufacturing company, depending upon the company's nature of business, we can plan the procedures
vivek
(article assistant)
(29 Points)
Replied 29 June 2007
Pls email me : exploreviv @ gmail.com
Thanks
Vivek
Alok Rai
(Professional)
(17 Points)
Replied 29 June 2007
Dear All Member
I need some check list / procedure file for Internal audit for private limited co. If any member have pl send me.
my email : mr.alokrai @ gmail.com
Shabbir
(Chartered Accountant)
(41 Points)
Replied 05 August 2007
Dear All Member,
I am a practising CA in Chennai. I would like to know that whether i can sign tax audit report of another city where i dont have a branch?
Vijay
(Articled Clerk)
(23 Points)
Replied 19 December 2008
Hi Rajen, the checklist needed by you can prepared on the basis of business structures and policies. If u r able to tell something more abt ur business, u can get answer.
Swaminathan
(Chartered Accountant)
(84 Points)
Replied 19 December 2008
Hi Shabbir, Tax audit report can be signed by a chartered accountant. It is immaterial whether he is having office in that city or not.
amit tiwari
(account assistant)
(34 Points)
Replied 11 September 2009
sir i want to know what is minimum altranative tax ? why is co. make provision
rajesh
(I Am CA a final student & CS final)
(100 Points)
Replied 11 September 2009
Hi
I am Raju
I need statutory audit check list & quetionair
MAHESH FOGLA
(AAAA)
(24 Points)
Replied 08 October 2009
| Originally posted by :Shabbir | ||
| " | Dear All Member, I am a practising CA in Chennai. I would like to know that whether i can sign tax audit report of another city where i dont have a branch? |
" |
Omprakashh
(accountant)
(267 Points)
Replied 04 December 2010
Dear All Member
I need some check list & some tips / procedure file & how to some tipes of audit for Internal audit for private limited co. If any member have pl send me.
my email : opjhaca @ gmail.com
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