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

Questions › Author "abhash_singh"
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Can power to INSPECT Books of Account be delegated in 1. Info within Country 2. Info outside country…..sir there is confusion on power to call and power to inspect…plz clarify
Abhash SinghAbhash Singh asked 6 years ago
804 views1 answers0 votes
In caro clause 8 …important points ka point 2 says to cover the default which occured during year…but format of reporting it has column " amt of default as at the balance sheet date"…..now if deafult during year is not existing on last date then how could we report it in that column.
Abhash SinghAbhash Singh asked 6 years ago • 
932 views1 answers0 votes
Plz expqlin TDR and Plant machinery embedded in land not considered as IP in caro clause 1
Abhash SinghAbhash Singh asked 6 years ago • 
986 views2 answers0 votes
In book it is mentioned to exclude Excise duty while calculating Total revenue of rs 10 crore….but nowhere it is mentioned to exclude Vat..still u have reduced Vat from sales in a question …plz explain
Abhash SinghAbhash Singh asked 6 years ago • 
979 views1 answers0 votes
If at 2nd agm ratification was not done then the audit is removed..now how the next auditor will be appt ???? Will it done by BOD ???
Abhash SinghAbhash Singh asked 6 years ago • 
1223 views1 answers0 votes
Relative of CA was holding sh of Face value 99000 on 1st april…on 2 nd april he got 11000 worth bonus shares….is CA eligible for appt on 4th APRIL ?????
Abhash SinghAbhash Singh asked 6 years ago • 
734 views1 answers0 votes
How to remove auditor at 6th AGM ??
Abhash SinghAbhash Singh asked 6 years ago • 
832 views1 answers0 votes
CA A was not in charge of ABC AND CO but he certified the fin stat of P Ltd. 10 yrs are completed of ABC AND CO. CA A retires from ABC AND CO and joins WAP AND CO……CAN WAP AND CO accept audit of P LTD ?????
Abhash SinghAbhash Singh asked 6 years ago • 
1264 views1 answers0 votes
Sir what is the relevance of the word CONCLUSION in appt of auditor from 1st agm to 6th agm ka conclusion…
Abhash SinghAbhash Singh asked 6 years ago • 
852 views1 answers0 votes
Non govt co me 1st auditor if BOD fail kr jae toh shareholder within 90 days me krte h…my qstn is 90 days from when ???…either incorporation or last date on which BOD was eleigible to appoint ??????????
Abhash SinghAbhash Singh asked 6 years ago • 
802 views1 answers0 votes
Sir nbfc me INVESTMENT CO ke lie limit h 15 % and 25 % for loan…sir ye smjh me nhi aaya ki HOW can INVESTMENT co LEND money …they only do investment na ???
Abhash SinghAbhash Singh asked 6 years ago • 
937 views2 answers0 votes
Prior to audit engagement mgt has put a limitation on scope and thus auditor thinks he will give CASE 1 DISCLAIMER CASE 2 QUALIFIED i think he should reject in case 1 and accept in case 2 as in book the word mentioned is DISCLAIMING AN OPINION ON FS but in video u told if report is to be modified than dont accept…in book it is written only DISCLAIMING not qualified…plz clarify
Abhash SinghAbhash Singh asked 6 years ago • 
1078 views1 answers0 votes
Cl 7 says no reference to firm name in TV, cl 6 says in interview Firm name can be referred…..both are opposite of each other , unable to digest….i think in interview we cant refer Firm name
Abhash SinghAbhash Singh asked 6 years ago • 
1984 views1 answers0 votes
Can passport size photo of employee of ca firm be placed on website ???
Abhash SinghAbhash Singh asked 6 years ago • 
1571 views1 answers0 votes
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