Archives
  1. Home
  2. Questions

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

Questions › Author "mash_ups"
Filter:QuestionsSubscribes
RTP Q.No. 13(a): Why reference to the clause 41 is not given. In Q. its nowhere mentioned that He restrained his tax auditor from disclosing service tax registration details in tax audit report. How ans. is based on clause 4.
Vinod VyasVinod Vyas asked 7 years ago
1037 views1 answers0 votes
Big Doubt: Huge and Big Big Big Thanks, Sir for all your efforts 😀 You are truly Awesome! Hope for good marks now…
Vinod VyasVinod Vyas asked 7 years ago • 
1287 views1 answers0 votes
2 Audit Committee: Sir, do companies need to form two Audit Committees as u/s 177 and under LODR?
Vinod VyasVinod Vyas asked 7 years ago • 
988 views1 answers0 votes
Companies Act V/s SEBI (LODR): Dear Sir, I found similar provisions regarding the Nomination and remuneration committee, Stakeholders Relationship Committee, Related party transactions, independent director and Vigil mechanism etc. in the SEBI (LODR) regulations as well as in the Companies Act. So my query is which one will prevail or override or supersede? also when these areas are already governed by the Companies Act, then what is the need of separate SEBI regulations? Thank You.
Vinod VyasVinod Vyas asked 7 years ago • 
3535 views1 answers0 votes
Prof. Ethics Can a CA in practice become promoter of a Company and hold the substantial quantity of shares or voting rights in that Company? is it allowed?
Vinod VyasVinod Vyas asked 7 years ago • 
2942 views2 answers0 votes
Tax Audit Limit (Mistake in Module)
Vinod VyasVinod Vyas asked 7 years ago • 
1622 views1 answers0 votes
Revocation of Dividend before GM
Vinod VyasVinod Vyas asked 7 years ago • 
1846 views1 answers0 votes
Not able to understand the question!
Vinod VyasVinod Vyas asked 7 years ago • 
1250 views1 answers0 votes
Performance Materiality SA-320
Vinod VyasVinod Vyas asked 7 years ago • 
8497 views3 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 • 
1422 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 • 
1863 views4 answers0 votes
Ask Question