CA FINAL :Not able to find Annexure as referred to in Co Audit 1 LecturesANSWERED Ravi answered January 10, 2019 ⋅ Category: Co. Audit - I
CA FINAL MCQ 600 Communication to Management/ TCWG?CLOSED Sagar Goyal Goyal answered 3 days ago ⋅ Category: SA-706
What is meant by caution money ? And what is the point of verifying the F.S.T through fund based accounting ( Audit of Education Institution )RESOLVED Ravi answered 3 days ago ⋅ Category: General Ques
Why the auditors has to show their Independency that they are not financial dependent on the company ( in case of listed companies ) ?RESOLVED Ravi answered 4 days ago ⋅ Category: SA-260
CA Final MCQ 563 Formal statement made after enquiry of matter specified?CLOSED Sagar Goyal Goyal answered 5 days ago ⋅ Category: SA-700
Guidance notes: Sir in module, info. provided under each guidance note is limited. when reading it, one may feel it is just a brief and not whole guidance note being explained. So, kindly let me know where can I find complete guidance note? also for exams, one what is provided in audit module is sufficient or the complete guidance note needs to be studied? Sir I tried to find that on our institute's website, but i only found one which was already printed in moduleANSWERED Ravi answered 5 days ago ⋅ Category: Questions
whether it is caused Casual Vacancy in Co ABC LTD ?ANSWERED Ravi answered January 16, 2019 ⋅ Category: Co. Audit - I
Whether SA 250, 260, 265 are applicable in Intermediate. Since weightage of marks issued by ICAI does not mention these SAsANSWERED Ravi answered January 16, 2019 ⋅ Category: General Ques
In Question Given Below comment on Mr. R reappointment ?ANSWERED Ravi answered January 16, 2019 ⋅ Category: Co. Audit - I
Is Your July 2018 Book complete in terms of amendments for MAY 2019ANSWERED Ravi answered January 15, 2019 ⋅ Category: General Ques
Sir I have poor knowledge of Auditing and accounting standards..I have theoretical knowledge but no complex practical knowledge!OPEN Anish Kodla answered January 15, 2019 ⋅ Category: General Ques
Given below are two statements on labelled as Assertion (A) and the other labelled as Reason (R) Read the statements and choose the correct answer using the code below. Assertion (A) : A low debt equity ratio is recommended for a newly started business. Reason (R) During the intitial years of the business, debt servicing will prove to be burdensome. Code 1. (A) is not corrrct but (R) is correct. 2. Both (A) and (R) are correct and (R) is the correct explanation of (A). 3. (A) is correct but (R) is not correct. 4. Both (A) and (R) are the correct but (R) is the correct explanation of (A).ANSWERED Ravi answered January 14, 2019 ⋅ Category: Questions
Whether ca can accept progressive fees in relation to auditANSWERED Ravi answered January 12, 2019 ⋅ Category: CA-Final Prof Ethics
Auditor has a term upto 5 AGMs. Eg : If he is appointed in 2011-12 FY AGM and he will continue for 5 AGMs. Suppose in FY 2016-17, 2017-18 and 2018-19 no AGM is conducted. As per the act auditor will conduct audit only till FY 2016-17..so since no AGM has been conducted he will continue then what audit will he do for the period 2017-18 and 2018-19 as he would have completed his audit of 2016-17.ANSWERED Ravi answered January 10, 2019 ⋅ Category: Co. Audit - I
If a practicing CA has his own proprietorship and is a partner in a CA-LLP doing CA work, then will he be a full time partner or part-time partner in LLP? Also can he sign audit from both firms i.e. proprietorship and CA-LLP?ANSWERED Ravi answered January 10, 2019 ⋅ Category: CA-Final Prof Ethics
Sir is CA-LLP firm doing CA related work allowed to have its own logo?ANSWERED Ravi answered January 10, 2019 ⋅ Category: CA-Final Prof Ethics
Sir, Suppose Delhi urban transport service Ltd. Whose total authorised and paidup capital is 10,00,000 shares @Rs.10 each total 1 crore rupees. Share holding pattern suppose to be 500000 shares held by Delhi Muncipal corporation and balance 500000 shares held by Delhi Development Authority . My question is Delhi Urban Transport Ltd. Considered as Govt. Company ? And who shall appoint the Auditor of the said company ?ANSWERED Ravi answered January 3, 2019 ⋅ Category: CA-Final Corporate Governance
Sir, is EXEMPTION in 2 papers allowed in a SINGLE ATTEMPT by ICAI ?ANSWERED Ravi answered January 2, 2019 ⋅ Category: General Ques
CA Final MCQ 394 and 395 What kind of relationship exist between factors affecting sufficient &appropriate evidence and auditors’s past experience? Please explain.ANSWERED Ravi answered December 30, 2018 ⋅ Category: Questions
What iam supposed to write in question 1.investigation of frauds 2.ways of committing frauds 3.investigation of various frauds iam not able to see lectures of these topics as validity expired in sept.ANSWERED Ravi answered December 28, 2018 ⋅ Category: CA-Final Investigation & Due Dilligence
