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

Questions › Author "audit"
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What do you mean by ROMM due to fraud at assertion level
Auditaudit asked 7 years ago • 
1449 views1 answers0 votes
What are different design and procedural aspects of CSI ?
Auditaudit asked 7 years ago • 
1364 views2 answers0 votes
What is test checking and what is diiffference between internal control and internal check ????
Auditaudit asked 7 years ago • 
1410 views1 answers0 votes
Sir, In vouching and verification question if i have to mention a point relating to depreciation, then should i mason AS-10 instead of AS-6. as as-6 has been merge in as-10
Auditaudit asked 7 years ago • 
889 views1 answers1 votes
Only RTP PM Sufficient……..?
Auditaudit asked 7 years ago • 
1025 views1 answers0 votes
CA IPCC Nov 17 Last Day Plan , Imp , PM Analysis, RTP PDF and Video
Auditaudit asked 7 years ago • 
1255 views1 answers0 votes
Sir in Q1 part (d ) of RTP , Can’t it be stratified random sampling? Please reply
Auditaudit asked 7 years ago • 
2096 views1 answers0 votes
can you pls explain -the work of an auditor would hardly affected if audit trail is maintained .
Auditaudit asked 7 years ago
983 views1 answers0 votes
sir important SA which can come in exams? or must read SA before exams
Auditaudit asked 7 years ago • 
2070 views1 answers0 votes
Hello sir this is not a query just a doubt that in yesterday’s law paper I wrongly wrote wrong section no. But content is right will I get zero mark
Auditaudit asked 7 years ago • 
894 views1 answers0 votes
Gud afternoon sir ,,could u explain the difference in sec.139(10) and Rule 3(7) manner and procedure for appointment of auditor
Auditaudit asked 7 years ago • 
948 views1 answers0 votes
Thank you sir for your 24*7 motivation and support 🙂
Auditaudit asked 7 years ago • 
941 views1 answers0 votes
Sorry Sir, posting here, couldn’t help it – Heartfelt thanks to the MOST AWESOME Teacher, who provided us all with this amazing discussion forum and has been tirelessly solving our doubts, helping us with n no. of Files and Videos and what not!!! Again sir, can’t thank enough!! Regards
Auditaudit asked 7 years ago • 
968 views1 answers0 votes
Sir I have not done nbfc can you share what is important
Auditaudit asked 7 years ago • 
1082 views1 answers0 votes
Good morning Sir …. Could you please help in giving a shortcut to remember the answer gor verification of advances to dotcom companies in banking
Auditaudit asked 7 years ago
1645 views2 answers0 votes
Sir in the revision file given by you, under peer review you have mentioned disciplinary action , which is a latest amendment can you provide the summary for that
Auditaudit asked 7 years ago • 
1065 views2 answers0 votes
Accounting requirement for mutual fund as per schedule 9
Auditaudit asked 7 years ago
1412 views3 answers0 votes
How much minimum points we should write for 4 marks answer short notes last question asked in audit paper.. Should we present our answer in para or point. Kindly guide
Auditaudit asked 7 years ago • 
3878 views1 answers0 votes
Dear Sir, Please let me know the circumstances in which CA in Practice cannot conduct Tax Audit.
Auditaudit asked 7 years ago • 
1256 views1 answers0 votes
Risk assesment and audit of cis
Auditaudit asked 7 years ago • 
1161 views1 answers0 votes
Tax audit clause nd sub clause
Auditaudit asked 7 years ago • 
1014 views1 answers0 votes
Limit of 10000 in fee received in advance
Auditaudit asked 7 years ago • 
1101 views1 answers0 votes
Hello Sir , when required of the auditor to provide client related information to a regulatory , is it necessary to communicate such action to the client before providing the same and can the client oppose such action .
Auditaudit asked 7 years ago
1101 views2 answers0 votes
Sir i don’t understand SA pm question 55 b. pls explain
Auditaudit asked 7 years ago • 
1670 views5 answers0 votes
Unexpired risk reserve on marine hull & marine cargo- whether % are notified or not
Auditaudit asked 7 years ago • 
1695 views1 answers0 votes
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