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

Questions › Category: SA-330
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Testing of controls
SiddharthSiddharth asked 2 years ago • 
303 views1 answers0 votes
SA330
TUSARKANTA DAS asked 3 years ago • 
395 views1 answers0 votes
MCQ's for SA 330
Divyam Garg asked 3 years ago • 
503 views2 answers0 votes
Internal control
Jigar Patel asked 4 years ago • 
442 views1 answers0 votes
sa 330.2
Virender singh asked 4 years ago • 
825 views2 answers0 votes
Ca Final Whether international internal control framework in Risk Assessment and Internal Control is important
Surya ThomasSurya Thomas asked 4 years ago • 
729 views1 answers0 votes
Concept no.48.0
JHALAK KARMAKAR asked 4 years ago • 
1293 views2 answers0 votes
Extent of test of control
Anish kumar KarAnish kumar Kar asked 5 years ago • 
980 views1 answers0 votes
control objective not being understood with supporting activities
NamrataNamrata asked 5 years ago • 
867 views3 answers0 votes
In Q. 11(a) of PM i.e. In the course of audit of Z LTD., it's auditor wants to rely on audit evidence obtained in previous audit in respect of effectiveness of internal controls instead of retesting the same during the current audit. As an advisor to the auditor kindly caution him about the factors that may warrant a re-test of controls. What points to be written in the answer as the answer given in PM contradicts with your answer
Unnati Rathi RathiUnnati Rathi rathi asked 5 years ago • 
1165 views1 answers0 votes
Can you please share me the same. Mail Id vignesh.s999@gmail.com
Vignesh SVignesh S asked 5 years ago • 
832 views1 answers0 votes
Assertion level
Karankaran asked 5 years ago • 
785 views2 answers0 votes
Que: while commencing the statutory audit of B com limited,the auditor undertook the risk assessment and found that the detection risk relating to certain class of transactions cannot be reduced to acceptable level. Ans me qualified or disclaimer opinion diya hey.disclaimer to tab aayega na jab effect effect material and pervasive + inability to obtain SAAE.opinion me doubt hey.
Ashish PatelAshish Patel asked 6 years ago • 
771 views1 answers0 votes
May 17 ka question hey Usme detection can reduced acceptable level..ans me disclaimer opinion diya hey to sir Usme adverse opinion nhi aana chahiye?
Ashish PatelAshish Patel asked 6 years ago • 
755 views1 answers0 votes
compliance procedures : sir,is there any difference between compliance procedures and test of controls? if yes,please explain
SonalSonal asked 6 years ago • 
1091 views1 answers0 votes
Controls: Sir please elobrate the term ” S/W based automated control depend upon general IT controls
Dharmesh Gaurdharmesh gaur asked 7 years ago • 
1237 views1 answers0 votes
Sir unable to understand SA 330 , plz elaborate by some different technique or simple language
Prasad MundadaPrasad Mundada asked 6 years ago • 
873 views2 answers0 votes
Sir, understood q1 of ch 3final pmbut any technique to retail all points in ques.
HarryHarry asked 6 years ago • 
1201 views3 answers0 votes
Can you explain SA 330 "In designing audit procedures the auditors shall consider the reason for the assessment given to the risk of material misstatement at the assertion level for each class of transaction account balance and disclosure "
NamrataNamrata asked 6 years ago • 
1805 views1 answers0 votes
Sir Ch1pm q46 response to audit risk is different from your book overall response of sa 530 plz suggest which one to follow
HarryHarry asked 6 years ago • 
889 views1 answers0 votes
TEST OF CONTROLS POINT NO.1 "AUDITORS ASSESSMENT OF RMM AT ASSERTION LEVEL INCLUDES EXPECTATION THAT CONTROLS ARE OPERATING EFFECTIVELY" BUT AS PER SA 315 RMM IS A FUNCTION OF IR AND CR. IN IR WE ASSUME NO INTERNAL CONTROL SYSTEM SO WHY WE ARE EXPECTING THAT CONTROLS ARE OPERATING EFFECTIVELY IN ABOVE POINT?
Sagar goenkasagar goenka asked 6 years ago • 
845 views1 answers0 votes
TEST OF CONTROLS POINT NO.1 "AUDITORS ASSESSMENT OF RMM AT ASSERTION LEVEL INCLUDES EXPECTATION THAT CONTROLS ARE OPERATING EFFECTIVELY"
Sagar goenkasagar goenka asked 6 years ago • 
920 views1 answers0 votes
substantive procedure at financial statement level
SonalSonal asked 6 years ago • 
1354 views2 answers0 votes
I am unable to understand extent of toc. Please elaborate the concept by an example.
Shubham MangalShubham asked 7 years ago • 
1203 views1 answers0 votes
Underlying accounting records
Dharmesh Gaurdharmesh gaur asked 7 years ago • 
2702 views2 answers0 votes
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