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

Questions › Author "vs98255gmail-com"
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Sir… Section 123 to 148 of Companies Act is require to be read from law study material OR your notes are sufficient for Law Paper….. CA Final Old Syllabus
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
1016 views1 answers0 votes
Sir audit paper ka analysis daal dijiye… Old as well as New Syllabua
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
757 views1 answers0 votes
In caro question… Audit procedures is asked how to do that
Vikash ShrivastavaVikash Shrivastava asked 6 years ago
806 views1 answers0 votes
In clause 13 of form 3cd, we have to learnt icds in that serial number which is given in book OR upar neechhe kar sakte hai???
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
711 views1 answers0 votes
Sir how to learn safeguards to reduce threats … Given in professional ethics
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
749 views1 answers0 votes
As per clause 9 if part 1 of first schedule… Which sections are required to check
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
777 views1 answers0 votes
Is it mandatory to be in practice for ca for being Separate in Charge
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
788 views1 answers0 votes
Sir I have got exemption in Financial Reporting with 70 marks and in this attempt i have revised 2-3 times audit subject but still not able to recall every point… Kuch yaad aate hai kuch bhool jate hai…. Kya kaise kare???…. At least 40 marks aa jaye
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
761 views1 answers0 votes
In SA 300 there is topic Establishment of overall strategy… In may 2018 rtp there is question that steps in formulation of audit strategy!!!! Answer of both question can be same???
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
724 views1 answers0 votes
Sir how to verify the Advances of Dotcom Companies… What is Dotcom Companies
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
1517 views3 answers0 votes
Sir in study material of Law… Investment provisions of insurance companies is not matching with your book notes….. Please explain correct provision as per Insurance Act
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
704 views1 answers0 votes
What is the meaning of Advances to "On Lending" Agreements
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
713 views1 answers0 votes
Whether audit of non corporate borrowers is applicable to old syllabus final students???
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
740 views1 answers0 votes
Sir… Cost Audit, SOX Audit, EDP and Cooperative Audit ko bhi ABC rank bata dijiye
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
827 views1 answers0 votes
Sir audit of cis and audit of edp is same???
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
1263 views1 answers0 votes
In last year report…. Qualification regarding non privision of doubtful debts… What to do in current year if company does not make provision in current year OR if company made adequate provision in current year….. In this case sir.. Kaise pata padega ki ye corresponding aproach hai ya comparative fst appriach….
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
805 views1 answers0 votes
Can the sources of Fraudulent Funancial Reporting as per SA 240 and Sources of misstatement as per SA 450 can be same???
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
917 views1 answers0 votes
In obtaining the understanding of the services provided by service organisation, there are two procedures….. Kab regular procedure like and kab additional procedurs likhe
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
756 views1 answers0 votes
Main areas to be covered in case of envirinmental audit of an industrial unit??? …. This question is not in the book… Iska answer kya hoga sir???
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
918 views1 answers0 votes
Sir there is any list of topics which are applicable to only old syllabus student CA final… I have read with January 2018 edition of your book and most of chapter are not in that book…. Like cis environment, sox audit , cooperative society I am appearing for CA final old syllabus And in your ABC analysis list… It is written that what is Sir there is any list of topics which are applicable to only old syllabus student CA final I have read with January 2018 edition and most of chapter are not in that book…. Like cis environment, sox audit , cooperative society I am appearing for CA final old syllabus And in your ABC analysis list… It is written that what is not applicable to old syllabus student so I can take some part from there… But which are exclusively applicable to old student…. Use kaise study karein In your DVD lecture…. Nothing is mention that this is not applicable to old student
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
1220 views2 answers0 votes
Sir I am appearing for CA final old syllabus but…. in your book… There is no chapter of audit of co-operative society
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
957 views3 answers0 votes
A lawyer collected service tax but utilised for personal use. Department issue a show cause notice and he stated his inability to pay his sum due to financial crisis. The proceedings still pending….. In this case clause 4 of 3CD is mentioned.. why??
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
819 views1 answers0 votes
A person engaged in manufacturing of threads then commission on sale should be deducted from turnover for tax audit applicability but in scanner it is not deducted… Why???
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
1127 views3 answers0 votes
Last year Auditor gives unmodified opinion in FST of C Ltd. But C Ltd. Is of view that last year Auditor is not conducted Audit properly therefore in current year C Ltd. Appoint Current year Auditor to present comparative FST. Current year Auditor found that C Ltd. has undercharged the wages of RS. 10 lakhs during the last year result in overstatement of profits. What are the further procedure by current year Auditor…… In this case it should be treated as misstatement of last year and found in current year to Misstatement wale me Jo reporting method Diya hua hai wahi explain karna chahiye that if resolve then clean + emp otherwise qualify as per respective approach….. But answer me normal procedure likha hua hai???
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
1041 views1 answers0 votes
The Company has been unable to re-negotiate and obtain replacement findings. This Situation indicates the existence of material uncertainty in going concern, the company is not able to realize asset and discharge liabilities in ordinary course of business. FST don't disclose it. Then identify type of opinion…… In this case auditor know that going concern is inappropriate and management is still not disclose it so adverse opinion Dena chahiye but qualified opinion diya hai…. Why
Vikash ShrivastavaVikash Shrivastava asked 6 years ago • 
927 views1 answers0 votes
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