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

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Sir in cno 655.30 as ICAI has changed the answer from ‘’not guilty’’ to ‘’guilty’’ (only in the conclusion part) but what should be the correct answer whether guilty or not guilty?
Sanya JalotaSanya Jalota asked 4 years ago • 
889 views1 answers0 votes
Sir, My Query is wrt Sec 135, Whether CSR provision be applicable if Co. is in existence for less than 3 yrs?
Sanya JalotaSanya Jalota asked 5 years ago • 
781 views2 answers0 votes
Sir, In Audit of Insurance Companies chapter, Whether Life Insurance is applicable for CA Final (Old Course) as it is mentioned in New syllabus module? As everyone is saying there is no change in Insurance Co. ch between both Old and New course……
Sanya JalotaSanya Jalota asked 5 years ago • 
1161 views2 answers0 votes
In PM analysis sheet, beside Q3(of Rolling Settlement) of Ch 17-remark mentions ''Use PPT". Which PPT do we have to use?
Sanya JalotaSanya Jalota asked 5 years ago • 
702 views1 answers0 votes
‘Factors to be considered for Substqntive Audit Procedure’ for which you’ve given mnemonic PANDANI. Where is this topic covered in ICAI module?
Sanya JalotaSanya Jalota asked 5 years ago • 
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In Chapter 5 of CA Final Old Course Study material, 1 case study is given at the end of chapter related to 'Substantive Analytical Procedure' starting with "Great Champs……". Whether this case study is important from exam point of view and if yes then how this should be studied/ what kind of question can be asked in exam?
Sanya JalotaSanya Jalota asked 5 years ago • 
719 views1 answers0 votes
With respect to GST Audit, Could you please explain the following statement mentioned in RTP- "Aggregate Turnover is PAN based while turnover in a State/ UT, though similarly worded, is limited to turnover in a State/UT, which is limited to a State."
Sanya JalotaSanya Jalota asked 5 years ago • 
762 views1 answers0 votes
can be construed to be regular supplies” this is incontinuation of previous Q
Sanya JalotaSanya Jalota asked 5 years ago • 
662 views1 answers0 votes
Sir , Could you plz explain this illustration mentioned in GST Audit Amendment notes- “Zero-rated supply made by the registered person during PY. If the conditions relevant for the supply have not been compiled by the Registered Person, then the supplies can be construed as
Sanya JalotaSanya Jalota asked 5 years ago • 
628 views1 answers0 votes
Clarification regarding CA Final MCQ No-263
Sanya JalotaSanya Jalota asked 5 years ago • 
723 views1 answers0 votes
Can a short note on ‘Assertions’ be asked in exams for CA Final? Are there any Questions related to this given in PM?
Sanya JalotaSanya Jalota asked 6 years ago • 
865 views1 answers0 votes
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