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Questions › Category: Co.Audit - II
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Is section 132 CONSTITUTION OF NFRA applicable for CA FINAL NEW November, 2019 exams ?
NEHA DUGGALNEHA DUGGAL asked 5 years ago • 
684 views1 answers0 votes
Are sections 128 to 138 applicable for CA FINAL NEW COURSE ?
NEHA DUGGALNEHA DUGGAL asked 5 years ago • 
817 views1 answers0 votes
CASUAL vacancy u/s 139(8) : If an auditor resigns in case of government company, then WHO will appoint him ?
NEHA DUGGALNEHA DUGGAL asked 5 years ago • 
660 views1 answers0 votes
Sir, My Query is wrt Sec 135, Whether CSR provision be applicable if Co. is in existence for less than 3 yrs?
Sanya JalotaSanya Jalota asked 5 years ago • 
777 views2 answers0 votes
Please provide the class for section 135
Shashank GuptaShashank Gupta asked 5 years ago • 
635 views1 answers0 votes
When the deemed reappointment applicable where cooling off period as per 139-2 given
Kapil jainKapil jain asked 5 years ago • 
658 views1 answers0 votes
What is basically Abridged Board's Report??
Harsh JaroliHarsh Jaroli asked 5 years ago • 
1586 views1 answers0 votes
Sir please explain meaning of Formal Annual Evaluation in BOD Report?
Harsh JaroliHarsh Jaroli asked 5 years ago • 
709 views1 answers0 votes
In Sec. 134 (3) BOD Report… How to write points as only one word points given in notes??
Harsh JaroliHarsh Jaroli asked 5 years ago • 
1098 views1 answers0 votes
Their is no explanation given of sec. 135 in video lectures??
Harsh JaroliHarsh Jaroli asked 5 years ago • 
717 views1 answers0 votes
Subsidiary Determination
Subhendu S SanyalSubhendu S Sanyal asked 5 years ago • 
756 views1 answers0 votes
misc. amendments of co. audit II notes
Meda mounicameda mounica asked 5 years ago • 
762 views2 answers0 votes
No AGM was held for year end 31st march 2019, in dus Ltd. , Mr x is the auditor for the previous 5 years ,whether he should continue to hold office for current year or not ?
Dave RaviDave Ravi asked 5 years ago • 
737 views2 answers0 votes
As per Rule 13 an unlisted company will be required to have internal audit if it meets certain conditions. One of the condition is outstanding loan or borrowings from Banks OR financial institutions exceeding 100 crores. Question if a company has borrowed 40 crores from Banks and 90 crores from public financial institutions will internal audit he applicable. The language does not use the verbiage aggregate, so am confused if the aggregate should be compared for 100 crores.
Malabika MukerjeeMalabika Mukerjee asked 5 years ago • 
740 views1 answers0 votes
In light of 139(2), if non engaging partner resigns and joins other firm as a partner then whether such firm can be appointed as auditor without cooling period?
Hitesh AgiwalHitesh Agiwal asked 5 years ago • 
748 views1 answers0 votes
Dear Sir in the ICAI study Material Sec 135 to 137 is not there should i leave it or Cover from New Syllabus Study Matetial
SumitSumit asked 5 years ago • 
741 views1 answers0 votes
Clarification about sec 134 amendments
AshokAshok asked 5 years ago • 
702 views1 answers0 votes
Sir…in excemption to audit of LLP…" Contribution does not exceed 25lacs" is per partner or aggregate of all partner??
ShubhamsawalShubhamsawal asked 5 years ago • 
753 views1 answers0 votes
In case a firm of CA's are under cooling period ,whether they can be appointed auditor in holding Co of such company in the cooling period?
Saif dalalsaif dalal asked 5 years ago • 
703 views1 answers0 votes
Sir My Question  regarding sec 130 and 131 IF Company Revision Financial Statement 2014-15.Then Company Should also revision Financial Statement 2015-16,2016-17 and onwards up to the date of particular revision  period. Because revision of financial statement  impacts of other years financial statement included  Board Reports
Prinshu GuptaPrinshu Gupta asked 5 years ago • 
654 views1 answers0 votes
Sir, how will the auditor report incase of revision of financial statements under section 131 of companies act, 2013?
Jaspreet Singh SinghJaspreet Singh asked 5 years ago • 
740 views1 answers0 votes
Related company main public company main 2% paid up share capital public company ka hone se related party hoga na sir ?
AnonymousAnonymous asked 5 years ago • 
785 views1 answers0 votes
co audit 2
DharaDhara asked 5 years ago • 
754 views1 answers0 votes
What is the logic behind considering partly paid forfeited shares re-issued as fully paid as an allotment at discount? If such re-issue as fully paid share is done where the sum of amount paid by earlier owner and re-issue amount is equal to or more than the Face Value, will it yet be considered as a issue at discount? If yes, what is the logic?
Bijay Babu BanstolaBijay Babu Banstola asked 5 years ago • 
808 views1 answers0 votes
u/s 182 political contribition is 5% OR 7.5% allowd??
Ashitosh poteAshitosh pote asked 6 years ago • 
755 views1 answers0 votes
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