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

Questions › Author "vims_kalal"
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Explanation of Principles of enumerated .
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 4 years ago • 
1130 views2 answers0 votes
I m sorry sir but when I read sec 130 and I have questions create ….what's means of any others concerned person? Is current auditor is covered in any other concerned person ?
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago • 
973 views2 answers0 votes
A ltd is listed company and A ltd is subsidiary of B ltd . In this is "A" ltd required to consolidate FS as per sec 129 ? B already consolidated FS .
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago • 
822 views1 answers0 votes
Illustrate , as a statutory auditor, how would you give a report where all qualification are not quantifiable. Sir in this question how we can better drafting answer.. I can't to understood a crux to better drafting of ans. in that types question.
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago
868 views1 answers0 votes
Sir as per CARO clause 4 loans give to sec 186 parties …" This sec prohibited a comapny from making investments through more then 2 layers investment companies " . Sir in practical life how can verified its crossed 2 layers?
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago • 
895 views1 answers0 votes
What point shall an auditor keep in mind while auditing an account of bought ledger having a Dr balance?
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago • 
1046 views1 answers0 votes
In case of Banking company ..Removal of auditor before expired his term of audit ….is required permission from CG Or RBI ?
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago
936 views1 answers0 votes
Sir IPCC PM Question No 26(B) chapter 3rd
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago
1286 views4 answers0 votes
India cement Ltd file a law suit against trinetra cement Ltd for Rs 5 cr . The attorney of trinetra cement ltd feel that the suit is without merit, so trinetra cement ltd merely disclosed the existence of the law suit in the notes accompanying its financial statements. As auditor of Trinetra cement ltd how we will deal with this problem?
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago
851 views2 answers0 votes
Is audit fees of auditor reduced which decided in AGM..?
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago
950 views2 answers0 votes
Sir , questions is that "Audit risk at the account balance level and at the class of transactions level " sir in this particular question how we can draft answer . Is it full suitable RMM disclosure or only inherent risk factor is answered.
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago
888 views2 answers0 votes
Mr. Shiv a CA is a director in x Ltd . State whether he is qualify to be auditor of Y Ltd holding company of X Ltd
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago • 
862 views2 answers0 votes
Evolving one audit programme applicable to all audit engagement under all circumstances is not practicable . Explain ? Can we answered in form of Disadvantage of Audit Planning
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 6 years ago • 
1522 views1 answers0 votes
Outstanding of Loans or borrowing or Debts at Balance sheet Date or Any Point of Time ?
Vimlesh Kalal KalalVimlesh Kalal Kalal asked 7 years ago • 
984 views1 answers0 votes
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