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Questions › Category: SA-315
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How we Calculate detection risk. Can u please explain?
Vignesh SVignesh S asked 5 years ago • 
776 views1 answers0 votes
Sir Explain why the answer is B in CA IPCC MCQ No 256
SumitSumit asked 5 years ago • 
1504 views4 answers0 votes
In 254 why not option b) & in 255 why not c)
Hitesh ChandnaniHitesh Chandnani asked 5 years ago • 
767 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 • 
646 views1 answers0 votes
Sir, Revision of ROMM only at Assertion Level Trans. why not Revise for Risk @ FS Level ROMM.
Love sharmaLove sharma asked 6 years ago • 
888 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 • 
1498 views1 answers0 votes
Q7 Ch 3 PM Pg 3.11 : SA 315, 330 part is not clear
Shubham MangalShubham asked 7 years ago • 
1900 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 • 
3122 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 • 
951 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 • 
849 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 • 
1710 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 • 
1441 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 • 
1101 views2 answers0 votes
if assertion are true financial data are also true
DevyaniDevyani asked 6 years ago • 
964 views1 answers0 votes
what is the difference between inherent risk and significant risk?
DevyaniDevyani asked 6 years ago • 
14389 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 • 
1569 views3 answers0 votes
IPCC PM Question 26 (b) Write a short note “Audit risk at the account balance level and at the class of transactions level”
RaviRavi asked 6 years ago • 
1930 views1 answers0 votes
Matters that the auditor considered while obtaining an understanding of the nature of the entity
Deepak SharmaDeepak Sharma asked 7 years ago • 
1111 views1 answers0 votes
What do you mean by ROMM due to fraud at assertion level
Auditaudit asked 7 years ago • 
1436 views1 answers0 votes
How is Q4 different from Q14b in chapter 3 of PM? Same question different answers?
Auditaudit asked 7 years ago • 
1572 views2 answers0 votes
What is Risk Based Audit ?
Auditaudit asked 7 years ago • 
5518 views1 answers1 votes
What is the meaning of Financial statements are likely to be susceptible to misstatement ?
Auditaudit asked 7 years ago • 
1001 views1 answers0 votes
financial statement level and assertion level diff?
Auditaudit asked 7 years ago • 
2272 views1 answers0 votes
Pls explain q5 and q24 of ch3 in pm
Deepak Sharmadeepak sharma asked 7 years ago • 
1121 views1 answers0 votes
Will u pls explain with example the difference in assertion level and financial level RMM
Tushar Kapportushar kappor asked 7 years ago • 
1191 views2 answers0 votes
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