Questions
  1. Home
  2. Page
    3. (Page 2)

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

Questions › Category: SA-330
Filter:AllUnanswered
Test of controls to be performed when auditor finds RMM at assertion level… so if there is RMM at financial statement level, no Test of controls required? Or is it in the way that assertions will ultimately cover whole of financial statements and thereby control checking at assertion level will serve the purpose for whole of financial statements.?
Jasmine KaurJasmine Kaur asked 7 years ago • 
1408 views1 answers0 votes
I Cant understand the difference between the following, Test of Details, Substantive procedure, Substantive analytical procedure
A TaniyaA Taniya asked 7 years ago • 
1637 views1 answers0 votes
Risk of material misstatement and detection risk are inversely related.Sir can you explain this with an example?
Ritika MirchandaniRitika Mirchandani asked 7 years ago • 
2172 views2 answers0 votes
Pls tell how to do cut off testing of sales. In big fours they sometimes, take last 5 sales transactions of current yr and first 5 of next yr.And sometimes they take first 5 of current yr and last 5 of current yr. Pls tell which one is correct
Archana BakshiArchana Bakshi asked 7 years ago • 
1418 views1 answers0 votes
If the auditor places greater reliance on the operating effectiveness of controls, the extent of his test of controls and therefore the sample size will ne higher.Pls tell how is this statement true. Whem more test of controls are done, then lesser sunstantive checking would be dome, then wouldnt the sample size be lower?
Archana BakshiArchana Bakshi asked 7 years ago • ,
1168 views1 answers0 votes
sir please tell me one thing that how many questions there can be in sa330to cover it in its entirety.
Sudhir DubeySudhir Dubey asked 8 years ago • 
1297 views1 answers0 votes
SIR WE ARE NOT GETTING THE PRACTICAL EXAMPLE GIVEN BY YOU IN VIDEO ON ASSERTION PLZZ SEND US LINK OF THAT EXAMPLE
Sagar GoelSagar Goel asked 8 years ago • 
1827 views1 answers0 votes
What is Compliance & Substantive Procedure ? Kindly explain with example in detail.
Auditaudit asked 8 years ago • 
6807 views1 answers0 votes
12
Ask Question