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Detailed explanation of each & every topic of AUDIT for better understanding
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Author "jsaurabh1745gmail-com"
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Mr.X, a partner in a firm of CA's, died on 31-3-2010 after completing routine audit work of XYZ Ltd.. Mr.Y, another partner of the firm signed the Financial Statements of XYZ Ltd. without reviewing the finalization work done by assistants. Comment.
Saurabh Jain
asked 6 years ago
•
Co. Audit - I
1431
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1
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0
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A firm of CA's, has 3 partners A,B and C. They already have audit of 60 companies, which includes 2 branch audits of a company. The firm is offered 3 company audits, out of which one is private Co., other is Foreign Co. and third a Public Co.. Advise whether the firm will exceed the ceiling prescribed.
Saurabh Jain
asked 6 years ago
•
Co. Audit - I
929
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1
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0
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At an AGM, Mr.R a retiring auditor claims that he has been reappointed automatically, as the intended resolution of which a notice had given to appoint Mr. P, could not be proceeded due to Mr.P's death.
Saurabh Jain
asked 6 years ago
•
Co. Audit - I
843
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1
answers
0
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No AGM was held for the year ended 31 march, 2016, in XYZ Ltd. Ninu is the auditor for the previous year, whether she is continuing to hold office for current year or not?
Saurabh Jain
asked 6 years ago
•
Co. Audit - I
981
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1
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0
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What are the circumstances where ''Auditing through the Computer'' approach must be used?
Saurabh Jain
asked 6 years ago
1995
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1
answers
0
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In a CIS environment, what are the different Designs and Procedural aspects, which are different from those found in Manual systems?
Saurabh Jain
asked 6 years ago
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CA-IPC EDP
1229
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1
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0
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Sir, what predetermined standards should we set while checking government expenditure ?
Saurabh Jain
asked 6 years ago
•
CA-IPC Govt Audit
1259
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3
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0
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The Auditors are being insisted by the management to hand over the letters of confirmation of balances received by the auditor from debtors and creditors. Comment
Saurabh Jain
asked 6 years ago
•
SA-505
1001
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1
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0
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What is the difference between Audit principles and Audit Techniques ?
Saurabh Jain
asked 6 years ago
•
General Ques
3242
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1
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0
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