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

Questions › Category: Co.Audit - II
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Sir, In question such as ” A mistatement had occured in Prospectus, indicate nature of auditor’s liablity.”
Paridhi GuptaParidhi Gupta asked 7 years ago • 
1351 views1 answers0 votes
If company does not comply with sec 138 within 6 months, thn. What is the consequences for the same??????
SHIVAM VERMASHIVAM VERMA asked 7 years ago • 
928 views1 answers0 votes
What is the meaning of this sentence:The statutory auditors would not be responsible for work entrusted to branch auditors except in circumstances which should have aroused his suspicion, about the achievability of work performed by the branch auditor.
Vaibhav Mehendirattavaibhav mehendiratta asked 7 years ago • 
1073 views1 answers0 votes
Can Company revise old Financial Statement if past three year or any one year Financial statement is not prepared??
Smit Sachdevsmit sachdev asked 7 years ago • 
1344 views2 answers0 votes
Audit Committee applicability
Bhanu vermabhanu verma asked 7 years ago • 
1536 views2 answers0 votes
is 197 200 sec of manger remuneration limits revised by act? sir
Chirag Kansalchirag kansal asked 7 years ago • 
1125 views1 answers0 votes
The interest of a director in transaction entered into by company has not been disclosed in records maintained by company . comment
Chirag Kansalchirag kansal asked 7 years ago • 
1280 views1 answers0 votes
If a co. is listed than subsidiary of such co. has to report to ROC in XBRL or not?
Yash SaxenaYash Saxena asked 7 years ago • 
1305 views1 answers0 votes
In case of removal of cost auditor before expiry of term then, what is the time limit a co. has to intimate the removal of cost auditor to C.govt?
Yash SaxenaYash Saxena asked 7 years ago • 
1407 views1 answers0 votes
In case of revision of financial statements u/s 130 and revision of fin. st. & bod report u/s 131, the auditor report of such financial is required or not or if required then need to be filed again or not with fin. statements?
Yash SaxenaYash Saxena asked 7 years ago • 
1436 views1 answers0 votes
u/s 130 if sebi makes the application to tribunal court for recasting or reopening then tribunal/court shall send notice to all & authorities given in section(including sebi also) or to the other 3 authorities i.e c.g, income tax & any other statutory authority?
Yash SaxenaYash Saxena asked 7 years ago • 
977 views1 answers0 votes
Hi sir, could you please clarify the meaning and difference of “cost audit if overall turnover> 30 cr AND aggregate individual to >25 cr ” limits in cost audit. thanks
Dikshit Jaindikshit jain asked 7 years ago • 
875 views0 answers0 votes
Detailed reasons for revision shall be disclosed in which year Board report; earlier years or current year in which such event took place?
Archana IyerArchana Iyer asked 7 years ago • 
981 views2 answers0 votes
Under sec 131 of Co. Act 13,Whether the board will be able to revise the FS of all the past three financial years in a given year
Jahnavi Gadre GadreJahnavi Gadre Gadre asked 7 years ago • 
1232 views1 answers0 votes
When ultimate holding company submitting Financial statements for itself+holding co.+Intermidiary Subsy Co.+ Subsy Co. .Then Is Holding Co. & Intermidiary Subsy Co. is exempt to file ots FS with ROC u/s 129 ???
Shubham Singlashubham singla asked 7 years ago • 
974 views1 answers-1 votes
Hello sir! HOW TO ANSWER CARO BASED QUESTION IN MAY 2015 EXAM?
Auditaudit asked 9 years ago • 
1779 views1 answers0 votes
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