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Questions › Category: SA-315
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Clarification regarding CA IPCC MCQ No.442,443 &445
Akshay waghAkshay wagh asked 5 years ago • 
774 views1 answers0 votes
Clarification regarding CA IPCC MCQ No- 42 &43
Akshay waghAkshay wagh asked 5 years ago • 
746 views1 answers0 votes
Clarification regarding CA IPCC MCQ No- 337
Akshay waghAkshay wagh asked 5 years ago • 
796 views1 answers0 votes
Clarification regarding CA IPCC MCQ No- 228 &229
Akshay waghAkshay wagh asked 5 years ago • 
700 views1 answers0 votes
Clarification regarding CA IPCC MCQ No- 227
Akshay waghAkshay wagh asked 5 years ago • 
730 views1 answers0 votes
Please explain question 228,229,256 of mcq
Hardik_sriHardik_sri asked 5 years ago • 
750 views2 answers0 votes
Clarification regarding CA IPCC MCQ No- 256
Akshay waghAkshay wagh asked 5 years ago • 
784 views2 answers0 votes
Need Clarification on CA Final MCQ Number 322 and 333. as in 322 "Identify the INCORRECT option" has to choose and in 333 answer should be 4% instead of 25%
Sagar goenkasagar goenka asked 5 years ago • 
636 views1 answers0 votes
Sir, please explain Q.No.256 in Inter MCQ book
Siva KumarSiva Kumar asked 5 years ago • 
647 views1 answers0 votes
How we Calculate detection risk. Can u please explain?
Vignesh SVignesh S asked 5 years ago • 
771 views1 answers0 votes
Sir Explain why the answer is B in CA IPCC MCQ No 256
SumitSumit asked 5 years ago • 
1501 views4 answers0 votes
In 254 why not option b) & in 255 why not c)
Hitesh ChandnaniHitesh Chandnani asked 5 years ago • 
763 views1 answers0 votes
Mcq number 305 and 306 are same with different answer?which one is correct sir?
Rohit AgrawalRohit Agrawal asked 5 years ago • 
643 views1 answers0 votes
Sir, Revision of ROMM only at Assertion Level Trans. why not Revise for Risk @ FS Level ROMM.
Love sharmaLove sharma asked 5 years ago • 
884 views1 answers0 votes
CA FINAL SA 315 : Q. 13 of 3rd chapter of CA final audit pm…. Question is on evaluation of inherent risk… As per PM analysis sheet. Answer is on page 88 of book… But we didn’t find any answer related to this…. Plz explain… 1
Shubham BhardwajShubham bhardwaj asked 7 years ago • 
1494 views1 answers0 votes
Q7 Ch 3 PM Pg 3.11 : SA 315, 330 part is not clear
Shubham MangalShubham asked 7 years ago • 
1897 views1 answers0 votes
Test of control: Test of control means compliance procedure and it implies that to check existence, effectiveness and continuity of internal control as per Chapter 3 internal control system and we also read it in ipcc.And as per sa 330 Test of control is explained differently.so please clear this doubt regarding test of control
Dharmesh Gaurdharmesh gaur asked 7 years ago • 
3120 views1 answers0 votes
Limitations of internal control: possibility that procedure may become inadequate due to change in condition and compliance with procedure may deteriorate..sir explain..
Ashish PatelAshish Patel asked 6 years ago • 
944 views1 answers0 votes
Sir, What Is the difference between question number 2 and 11 of chapter 3 Risk Assessment and control from Practice manual (Edition Jan 2017}
LokeshLokesh asked 6 years ago • 
845 views1 answers0 votes
Risk that required special audit compliance consideration : the degree of subjectivity in the measurements of financial information..sir yeah point kya kehna chahta hey?
Ashish PatelAshish Patel asked 6 years ago • 
1706 views1 answers0 votes
How to Retain Qsn 46 of Chap 1 relating to SA 315 and SA 330.
Dibyajit SahaDibyajit Saha asked 6 years ago • 
1437 views3 answers0 votes
Why ans. Of ch 3 pm q4 and q14b… Which ans. We should write and plz suggest learning technique q 14b
HarryHarry asked 6 years ago • 
1098 views2 answers0 votes
if assertion are true financial data are also true
DevyaniDevyani asked 6 years ago • 
960 views1 answers0 votes
what is the difference between inherent risk and significant risk?
DevyaniDevyani asked 6 years ago • 
14361 views1 answers0 votes
Sir Risk of MM = Control Risk + Inherent Risk. But Control risk = after applying Internal controls on Inherent risk, we are not able to identify or detect misstatement. Then whats the difference between Risk of MM and Control Risk? I feel both same because Control risk is applied on inherent risk only and risk of material misstatement also includes Inhr. risk and control risk
DevyaniDevyani asked 6 years ago • 
1563 views3 answers0 votes
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