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Detailed explanation of each & every topic of AUDIT for better understanding
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Tag: Internal Audit
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ICAI MCQ IA.6
Anirban De
asked 4 years ago
646
views
1
answers
0
votes
internal audit ca final
kapil khandelwal
asked 5 years ago
•
Questions
934
views
1
answers
0
votes
Internal Audit 138
Akshay
asked 5 years ago
•
Co.Audit - II
1114
views
5
answers
0
votes
As per Rule 13 an unlisted company will be required to have internal audit if it meets certain conditions. One of the condition is outstanding loan or borrowings from Banks OR financial institutions exceeding 100 crores. Question if a company has borrowed 40 crores from Banks and 90 crores from public financial institutions will internal audit he applicable. The language does not use the verbiage aggregate, so am confused if the aggregate should be compared for 100 crores.
Malabika Mukerjee
asked 5 years ago
•
Co.Audit - II
754
views
1
answers
0
votes
If company does not comply with sec 138 within 6 months, thn. What is the consequences for the same??????
SHIVAM VERMA
asked 7 years ago
•
Co.Audit - II
944
views
1
answers
0
votes
If internal auditor found a fraud exceeding Rs. 1 Crore, then will he be required to report the fraud to CG? under section 143(12).
Vinod Vyas
asked 7 years ago
•
Co. Audit - I
1422
views
1
answers
0
votes