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

Questions › Category: CA-Final EDP
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amendment
Shadab kamaniShadab kamani asked 5 months ago • 
116 views1 answers0 votes
Ca final Audit in automated environment
KaushikKaushik asked 5 months ago • 
108 views0 answers0 votes
Stages of risk assessment process in automated environment
Muskan AchhavaMuskan Achhava asked 7 months ago • 
109 views0 answers0 votes
Sir Good noon sir. I am Charanpreet from Navkar.Sir, can you please share the forensic audit report you showed us in class. I want to refer the report.
Charanpreet chhabda asked 4 years ago • 
1136 views2 answers0 votes
Doubt
Devarsh Dave asked 4 years ago • 
817 views1 answers0 votes
CA Final MCQ 1688 What is Gray Box Approach in CIS Audit
Manisha SharmaManisha Sharma asked 5 years ago • 
767 views1 answers0 votes
Sir in auditing through the computer the computer is used as tool or target of audit?
Rohit AgrawalRohit Agrawal asked 5 years ago • 
671 views1 answers0 votes
Sir, as per recent decision of esb, a CA can not exercise right of lien over client documents for non payment of fees. however, as per section 143 of companies act, an auditor can exercise right of lien on BOA for non payment of fees. so what will prevail, companies act or ESB decision. can the auditor exercise right of lien?
Divya MaheshwariDivya Maheshwari asked 5 years ago • 
3044 views1 answers0 votes
please Explain the below paragraph
Devang shahDevang shah asked 5 years ago • 
741 views1 answers0 votes
Disqualification of an auditor when he purchase goods on credit,Sir my query is about ceiling limit of indebtedness.Whether auditor is disqualified if he purchase goods on credit of Rs.499999?
Sachin ranganath Pethakarsachin ranganath Pethakar asked 5 years ago • 
1025 views1 answers0 votes
How to do cis environment
Anchal jainAnchal jain asked 6 years ago • 
967 views1 answers0 votes
Sir plz explain q 10 of cis env.
Anchal Jainanchal jain asked 6 years ago • 
981 views1 answers0 votes
Sir, please explain Man-Machine interface/Human-computer interaction under scope of audit
Darshita MittalDarshita Mittal asked 6 years ago • 
1241 views1 answers0 votes
meaning of scope of audit in CIS environment and its 2 points: Concentration of duties, shifting of internal control base.
Archana DudejaArchana Dudeja asked 6 years ago • 
3878 views3 answers0 votes
Adequacy of software package in EDP
Auditaudit asked 6 years ago • 
944 views0 answers0 votes
Adequacy of software package in EDP
Richi JainRichi Jain asked 7 years ago • 
1349 views2 answers0 votes
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