Questions
  1. Home
  2. Page
    3. (Page 3)

Detailed explanation of each & every topic of AUDIT for better understanding

Questions › Category: CA-Final Corporate Governance
Filter:AllUnanswered
CA FINAL AUDIT LODR
Raunak Nathani asked 5 years ago • 
1011 views1 answers0 votes
is there is any ammendment in sebi(LODR)
Sachin khilwaniSachin khilwani asked 5 years ago • 
867 views1 answers0 votes
There is a recent amendment in regulation 21 of LODR 2015 for constitution of RISK MGT COMMITTEE. Earlier top 100 listed entities reqd to constitute the same, but now top 500 listed entities are eqd. Is this applicable for may 19. also there are other ammd in LODR, whether they are applicable for may 19?
Mohnish VoraMohnish Vora asked 5 years ago • 
867 views2 answers0 votes
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 ?
Biswajit RathBiswajit Rath asked 5 years ago • 
859 views1 answers0 votes
Companies Act V/s SEBI (LODR): Dear Sir, I found similar provisions regarding the Nomination and remuneration committee, Stakeholders Relationship Committee, Related party transactions, independent director and Vigil mechanism etc. in the SEBI (LODR) regulations as well as in the Companies Act. So my query is which one will prevail or override or supersede? also when these areas are already governed by the Companies Act, then what is the need of separate SEBI regulations? Thank You.
Vinod VyasVinod Vyas asked 7 years ago • 
3524 views1 answers0 votes
Is there any difference between role of audit committee as per clause 49 and functions of audit committee as per section 177 to the companies act 2013..? I found many similar points so can i prepare a common answer for both the questions?
Ram LahotiRam Lahoti asked 6 years ago • 
1106 views3 answers0 votes
Can I get amendment video link of corporate governance of Nov 2017
Unnati Rathi RathiUnnati Rathi rathi asked 6 years ago • 
845 views1 answers0 votes
SIR CAN U PLEASE EXPLAIN THE DIFFERENCE BETWEEN STATEMENT OF DEVIATION AND STATEMENT OF VARIATION?
Sagar goenkasagar goenka asked 6 years ago • 
1048 views2 answers0 votes
Sir, independent director definition mein 10% of gross receipts is what?
Sakshi LaturiyaSakshi Laturiya asked 6 years ago • 
1080 views2 answers0 votes
Sir, i want to know whether the Chapter of LODR and Corporate Governance applicable for may 2018 exams is that which is given in the ammendment notes to Nov 2017 or should we also study what is given in May 2017 ammendment Notes also. Please clarify thw doubt.
Kishan KambleKishan Kamble asked 7 years ago • 
1182 views1 answers0 votes
Is LODR From PM Sufficient?
Auditaudit asked 7 years ago • 
1169 views1 answers0 votes
Sir I couldn’t find SEBI (LODR) notes.
Auditaudit asked 7 years ago • 
1647 views1 answers0 votes
Respected Sir, what is the difference between the chapter of Corporate Governance and LODR given in the November 2017 Ammendment Notes and that given in May 2017 relating to the same chapter. Is it an extension or Replacement to the chapter?
Kishan KambleKishan Kamble asked 7 years ago • 
1135 views1 answers0 votes
Sir director can be member in 10 audit committee and 10 stakeholder committee. Provision says membership in audit committee and stakeholder rel committee alone to be considered. Have i interpreted it right?
Kratika GuptaKratika Gupta asked 7 years ago • 
1401 views1 answers0 votes
sir can u please eloborate point ”subsidiary managment procedure” in lodr??
Sargam NSargam N asked 7 years ago • 
1411 views1 answers0 votes
Sir, you have provided few points in brackets in the notes.
Vaishali JaniVaishali Jani asked 7 years ago • 
1522 views1 answers-1 votes
Hi sir, you said that lodr and clause 49 are almost similar. however which do we have to quote in the exam? for eg – in relation to audit committee features – the material says clause 49. thanks
Dikshit Jaindikshit jain asked 7 years ago • 
977 views1 answers0 votes
123
Ask Question