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

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Sir as per regulation 11 professional ethics whether calendar year is limit or financial yr for restoration of membership for non payment of annual fees?
Auditaudit asked 7 years ago • 
1061 views1 answers0 votes
Sir please answer this in professional ethics which clause will attract whether guilty or not WITH REASON 1. FAILURE TO CHECK THE BANK BALANCE WITH THE PASSBOOK OF THE BANK 2.Non replying within a reasonable time and without a worthy cause to the letter of CIT* 3. *Acting as loss asseor under insurance act without obtaining prior permission of icai* 4. *Expressing opinion on FS of a business in which he is a partner but not having substantial interest* 5. *Accepting tax audit assignment of a partnership firm to whom 5000 is owed*
Auditaudit asked 7 years ago • 
929 views1 answers0 votes
What is the difference between comprehensive audit and performance audit? Both are related to efficiency economy efectiveness..
Auditaudit asked 7 years ago • 
1634 views1 answers0 votes
Adequacy of software package in EDP
Auditaudit asked 7 years ago • 
1028 views0 answers0 votes
1. and 2. for applicability 3. Clause 16 NBFC 4. Questions
Auditaudit asked 7 years ago • 
1002 views0 answers0 votes
Hello sir, I have a doubt in (disqualification sec 141(3) in security/indebtedness/guarantee) , if there is a case of partnership firm, does we have to check relatives of each individual CA is holding securities for disqualification and if relative of one of the CA is member of the company then firm is disqualified ?
Auditaudit asked 7 years ago • 
1153 views2 answers0 votes
I have a doubt regarding communication with previous auditor in PE. Suppose an auditor comes to know about a fraud in a company which had the higher authorities involved and the final decision that the auditor takes is to withdraw from engt (SA 240) after informing about it as per 143(11). Now, when the company goes to another auditor and communication happens between the outgoing and incoming auditor, the outgoing auditor should not disclose about the fraud in the company to the incoming auditor( this is as per clause 1 of part 1 of second schedule). My doubt here is that if the outgoing auditor does not have to disclose about the fraud then what reason will he give to the incoming auditor in their communication as to why he withdrew? The incoming auditor has to see whether the reply is appropriate or not and then only accept the audit. So now, as disclosure of fraud is not allowed what will be the reason given by outgoing auditor to the incoming auditor in their communication?
Auditaudit asked 7 years ago • 
1323 views3 answers0 votes
Sir how to view response to private queries asked is discussion point?
Auditaudit asked 7 years ago • 
940 views1 answers0 votes
Can you please provide short term video classes with around 50 hours or so?
Auditaudit asked 7 years ago • 
964 views1 answers0 votes
Sir what sequence should i follow for watching your video lectures on SA’s?
Auditaudit asked 7 years ago • 
1414 views3 answers0 votes
IPC Nov 16 Paper Analysis
Auditaudit asked 7 years ago • 
1099 views1 answers0 votes
What if there is no documentation for division of responsibility in case of joint audit? and after issuing audit report fraud comes to notice?
Auditaudit asked 8 years ago • 
1444 views1 answers-1 votes
Is there any change iN PSU?
Auditaudit asked 8 years ago • 
1693 views2 answers0 votes
What is cooling period?
Auditaudit asked 8 years ago • 
7959 views2 answers0 votes
Dear sir, I am studying from your video lecture. It has been informed by other faculties to my friends attending their classes that major changes in SA 700 series are going to be made and the same would be applicable to my attempt that is May 2017. Further it has been informed that draft/final text of same has been uploaded of ICAI website, the same was not found when searched me. Sir I would like to ask about the above mentioned topic that if there is any such proposed amendments or such amendments have been made already and whether it would be applicable to May 17 attempt
Auditaudit asked 8 years ago • 
1155 views1 answers0 votes
if partner A of firm ABC has business relationship with company, then B and C and firm are disqulaified or not to be appointed as auditor. ?
Auditaudit asked 8 years ago • 
953 views1 answers0 votes
if a partner of a firm is disqualified, does it also make the whole firm in which he is a partner disqualified
Auditaudit asked 8 years ago • 
1351 views1 answers0 votes
Dear Sir, can you upload CA Final May 16 Suggested answers of Audit paper ?
Auditaudit asked 8 years ago • 
1468 views1 answers0 votes
Please let me know, duties of auditor which are specified under section 143(1) and Report on Principal assertions u/s 143(3), whether these should be write serially in exams or writing in any way is sufficient.
Auditaudit asked 8 years ago • 
1571 views1 answers0 votes
What is the meaning of Assertions and Managed Those Charged with Governance ???
Auditaudit asked 8 years ago
2108 views1 answers0 votes
What is Compliance & Substantive Procedure ? Kindly explain with example in detail.
Auditaudit asked 8 years ago • 
6826 views1 answers0 votes
Is it necessary that CA or Firm is practicing in India??
Auditaudit asked 9 years ago • 
1796 views1 answers0 votes
sir is co amendment act 2015 applicable for ipcc nov 15 ???
Auditaudit asked 9 years ago • 
1526 views1 answers0 votes
What is the meaning of ” as the manner decided by members” in context of remuneration under section of 142 of Co Act.
Auditaudit asked 9 years ago • 
1284 views1 answers0 votes
hello sir.. Who appoints the auditor in case of SBI & Nationalised bank?
Auditaudit asked 9 years ago
4595 views1 answers0 votes
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