Archives
  1. Home
  2. Questions
    3. (Page 247)

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

Filter:AllUnanswered
when will be your 1 day lecture schedule for May 2017 exam in Delhi, will be announced?
Mukesh SahMukesh Sah asked 7 years ago
972 views1 answers0 votes
Not related to subject. In my present firm there is not much scope for learning. I know a firm which has a lot of clients all over India. It will be difficult to attend class if I join there because many outstation audits. Is it preferable to join that kind of firm ?
Mahin HmmMahin hmm asked 7 years ago
994 views1 answers0 votes
Mr A CA in practice delegated authority to Mr Y a CA his employee. Mr Y attended income tax proceedings for a client as authorized representative before income tax authorities. Is it a routine work or a non routine work? And whether there is a misconduct?
Akshay JoshiAkshay joshi asked 7 years ago • 
975 views1 answers0 votes
Plz tell what is the meaning of audit trail ?
Mahin HmmMahin hmm asked 7 years ago
1364 views1 answers0 votes
a CA in practice is giving a public interview in which the anchor tells about him to public and takes the name of his firm also. Is it a misconduct?
Akshay JoshiAkshay joshi asked 7 years ago • 
1361 views1 answers0 votes
Sir SRE 2400 or 2410 video m jo aap pdf se smjate ho or jo book m h wo match nhi kr rhe h
Shubham JainShubham Jain asked 7 years ago • 
1075 views1 answers0 votes
X a chartered accountants signed on the financial statement verified by his article. Will he be the guilty under professional misconduct?
Shyam SinghShyam Singh asked 7 years ago • 
973 views1 answers0 votes
What is collaborative evidence ? And how does iit differ from persausive evidence ??
Shubham JainShubham Jain asked 7 years ago • 
4414 views2 answers0 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 VyasVinod Vyas asked 7 years ago • 
1409 views1 answers0 votes
Query on Prof Ethics
Anjnesh KanojiyaAK asked 7 years ago • 
1082 views1 answers0 votes
Mr A is charterd accountant as well as a Advocate , his Cop is suspended for 6 months therefore he cannot practice as an advocate because he is still a memeber but if he is permanently removed then whether he can practice as an advocate or not?
Akshay JoshiAkshay joshi asked 7 years ago • 
1146 views1 answers0 votes
Sir, what is the meaning of “carried over past losses and depreciation” which must be set off before declaring the dividend. Is it having the same meaning as given under the Income Tax Act?
Vinod VyasVinod Vyas asked 7 years ago • 
1851 views4 answers0 votes
Hello Sir QUS. branch auditor ko audit krte time kuch asa lga ki yha pr kuch fraud h but he was not prefectly experienced in that field that’s why he try to talk HO auditor for solving the doubt, but HO auditor us tim pr busy tha usne branch auditor ko bola ki aap mere experienced article se bat kr lo wo aapka doubt solve krne m help kr dega usne usse bat ki usko sare facts btaye lekin article ko koi fraud nhi lga bha pr tb branch auditor ne man liya ki bha pr fraud nhi h lekin bad m fraud samne aata h ab yha pr isme fraud k liye kon responsible hoga ? branch auditor ya HO auditor
Shubham JainShubham Jain asked 7 years ago • 
1289 views2 answers0 votes
Access to Audit working paper
Richi JainRichi Jain asked 7 years ago • ,
1884 views1 answers0 votes
When ultimate holding company submitting Financial statements for itself+holding co.+Intermidiary Subsy Co.+ Subsy Co. .Then Is Holding Co. & Intermidiary Subsy Co. is exempt to file ots FS with ROC u/s 129 ???
Shubham Singlashubham singla asked 7 years ago • 
974 views1 answers-1 votes
Qualifiaction & Disqualification of Auditors
Anjnesh KanojiyaAK asked 7 years ago • 
965 views1 answers0 votes
Amendment videos
Garihc Devgarihc dev asked 7 years ago • 
1007 views1 answers0 votes
Sir plzz tell weightage of marks of every chapter of ipc and also waeightage of sa
Vaishali SharmaVaishali Sharma asked 7 years ago • 
2042 views2 answers0 votes
In case when directors is disqualified u/s 164(2) then what details should be given by the auditor in his audit report ?
Anjnesh KanojiyaAK asked 7 years ago • ,
8346 views1 answers0 votes
Sir plz tell weightage of marks of every topic of ca final audit and also weightage of sa
Trishala KasatTrishala Kasat asked 7 years ago • 
6103 views1 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 • 
1413 views1 answers0 votes
IF going concern assumption is not appropriate and the co. makes it accounts on liquidation basis and accepts that going concern is not valid, then how would it be reported by the auditor in the audit report?
Archana BakshiArchana Bakshi asked 7 years ago • 
2054 views2 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 • ,
1164 views1 answers0 votes
In materiality risk relationship, whem materiality amt is set to be high, then how come audit risk is low? The small errors would hide beneath high materiality and wont be detected, so wont the audit risk be high?
Archana BakshiArchana Bakshi asked 7 years ago • 
1446 views1 answers0 votes
The auditors of ABC Limited issued a qualified opinion about the truth and fairness of the accounts of the company for year ended 31 mar 2015. They typed out the matters of qualification in a bold font so as to invite the attention of the readers to them. The board object to it and required them to be type out in the same normal font as other paras of the report appear.comment
Himanshu Aggarwalhimanshu aggarwal asked 7 years ago • 
3879 views2 answers0 votes
1…245246247248249…251
Ask Question