Archives
  1. Home
  2. Questions

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

Questions › Author "sagargoenka82gmail-com"
Filter:QuestionsSubscribes
Need Clarification on CA Final MCQ Number 322 and 333. as in 322 "Identify the INCORRECT option" has to choose and in 333 answer should be 4% instead of 25%
Sagar goenkasagar goenka asked 5 years ago • 
636 views1 answers0 votes
CA FINAL Book MCQ NO. 68: AS PER ANSWER KEY ANSWER IS D, ACCORDING TO ME IT SHOULD BE C. PLEASE CLARIFY
Sagar goenkasagar goenka asked 5 years ago • 
1509 views1 answers0 votes
SIR, WHAT IS THE DIFF BETWEEN P&L A/C AND PROFITABILITY STATEMENT?
Sagar goenkasagar goenka asked 6 years ago • 
865 views1 answers0 votes
AB & CO. PARTNER A (WITH 10 ARTICLES) PARTNER B (WITH 10 ARTICLES) EMPLOYEE C (WITH 1 ARTICLE). NOW EMPLOYEE C LEAVES THE FIRM NOW WHAT WILL HAPPEN TO THE ARTICLE REGISTERED UNDER EMPLOYEE C AS MAXIMUM NUMBER OF ARTICLES UTILIZED BY PARTNERS A AND B.
Sagar goenkasagar goenka asked 6 years ago • 
771 views1 answers0 votes
SIR WHY IT IS NECESSARY TO GIVE DISCLOSE TO CLIENT ABOUT THE PROPRIETARY TRADING? CLINT WANTS TO SELL THE SHARE IT DOESN'T MATTER WHO PURCHASE IT.
Sagar goenkasagar goenka asked 6 years ago • 
870 views1 answers0 votes
SIR CAN U PLEASE EXPLAIN THE DIFFERENCE BETWEEN STATEMENT OF DEVIATION AND STATEMENT OF VARIATION?
Sagar goenkasagar goenka asked 6 years ago • 
1046 views2 answers0 votes
TEST OF CONTROLS POINT NO.1 "AUDITORS ASSESSMENT OF RMM AT ASSERTION LEVEL INCLUDES EXPECTATION THAT CONTROLS ARE OPERATING EFFECTIVELY" BUT AS PER SA 315 RMM IS A FUNCTION OF IR AND CR. IN IR WE ASSUME NO INTERNAL CONTROL SYSTEM SO WHY WE ARE EXPECTING THAT CONTROLS ARE OPERATING EFFECTIVELY IN ABOVE POINT?
Sagar goenkasagar goenka asked 6 years ago • 
840 views1 answers0 votes
TEST OF CONTROLS POINT NO.1 "AUDITORS ASSESSMENT OF RMM AT ASSERTION LEVEL INCLUDES EXPECTATION THAT CONTROLS ARE OPERATING EFFECTIVELY"
Sagar goenkasagar goenka asked 6 years ago • 
916 views1 answers0 votes
is there any fee charged by internal auditor for giving direct assistance to external auditor
Sagar goenkasagar goenka asked 6 years ago • 
1005 views1 answers-1 votes
Ask Question