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
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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???
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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
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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???
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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
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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….
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Can the sources of Fraudulent Funancial Reporting as per SA 240 and Sources of misstatement as per SA 450 can be same???
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In obtaining the understanding of the services provided by service organisation, there are two procedures….. Kab regular procedure like and kab additional procedurs likhe
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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???
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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
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Sir I am appearing for CA final old syllabus but…. in your book… There is no chapter of audit of co-operative society
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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??
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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???
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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???
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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
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