Archives
  1. Home
  2. Questions
    3. (Page 126)

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

Filter:AllUnanswered
What is Compliance & Substantive Procedure ? Kindly explain with example in detail.
Auditaudit asked 8 years ago • 
6807 views1 answers0 votes
Is it necessary that CA or Firm is practicing in India??
Auditaudit asked 8 years ago • 
1783 views1 answers0 votes
sir is co amendment act 2015 applicable for ipcc nov 15 ???
Auditaudit asked 9 years ago • 
1511 views1 answers0 votes
What is the meaning of ” as the manner decided by members” in context of remuneration under section of 142 of Co Act.
Auditaudit asked 9 years ago • 
1268 views1 answers0 votes
sir can a DIRECTOR of holding company is disqualified for AUDIT of subsidiary company also?
Satya PrakashSatya Prakash asked 9 years ago • 
3824 views2 answers0 votes
hello sir.. Who appoints the auditor in case of SBI & Nationalised bank?
Auditaudit asked 9 years ago
4584 views1 answers0 votes
In section 141 of disqualification of auditor.. The auditor’s relative can hold maximum of 100000 ₹ face value shares.. This limit is for all relatives or each relative 100000₹?
Auditaudit asked 9 years ago • 
2933 views1 answers0 votes
Can auditor charge fees on manhour basis? If yes, what allows it and if no, what prohibits it?
Auditaudit asked 9 years ago • 
1497 views2 answers0 votes
If auditor’s appointment is not ratified in AGM and then 139(10) applies which says old auditor will continue then what will be the significance of ratification of 139(1)…Rule 3(7) says BOD will appoint if auditor is not ratified in AGM..question is how rule can override the Act
Auditaudit asked 9 years ago • 
4932 views1 answers0 votes
If auditor does not continue the office of auditor at the next AGM or not ratified by AGM..whether casual vacancy will be created.
Auditaudit asked 9 years ago • 
1322 views1 answers0 votes
is CARO 2015 applicable for CA-IPCC Nov. 2015 ??? and also amendments applicable for IPCC NOV. 2015 ??
Auditaudit asked 9 years ago • 
1430 views1 answers0 votes
Whether first auditor can accept the appointment as subsequent year on conclusion of the first AGM for 5 more years..if so 139(2) would be violated…so, suggest
Auditaudit asked 9 years ago • 
2727 views2 answers0 votes
If 2 CA’s r getting married and they provide the name of their partnership firms with contact details in RSVP in thr invitation cards, is this professional misconduct as per clause 6 of part 1 of 1st sch. To CA act?
Auditaudit asked 9 years ago • 
1694 views1 answers0 votes
Sir, if a CA is providing some hobby classes or say dance classes as a professional, is this also a violation in terms of clause 11 of part 1 of 1st sch. Of CA act?
Auditaudit asked 9 years ago • 
1261 views1 answers0 votes
Some more examples related to supplementary information
Auditaudit asked 9 years ago • 
1361 views1 answers0 votes
Is it mandatory for the special auditor to communicate his appointment to the statutory auditor??
Auditaudit asked 9 years ago • 
1490 views0 answers0 votes
Sir Please tell me the tips for presentation in exam and the topics which can i skip as i have only one month for preparation…..
Auditaudit asked 9 years ago • 
1453 views1 answers-1 votes
hello sir, with respect to sa 210, one of the pre condition for acceptability of audit is to check acceptability of financial reporting framework, my question is that how this condition is feasible since as per company’s act only directors have right to inspect books of accounts and that too personally and auditor got right to access books of accounts and financial statements after his appointment as an auditor, so how to full fill this condition regarding neutrality, reliability, undesirability,etc ?
Auditaudit asked 9 years ago • 
1430 views1 answers0 votes
Sir 1. If Sebi Have Ordered Revision of FST , which figure should be taken- In Video u Say Revision figure not be Taken , But in Notes Clearly Put Revision Figure should be taken. 2. If Branch Outside India has Only Expenses and no Revenue , such Exp Should be Deducted to Arrive NP ?
Auditaudit asked 9 years ago
1374 views1 answers0 votes
Sir, what do you mean by assertion level?
Auditaudit asked 9 years ago • 
6015 views1 answers0 votes
what is inherent what is inherent risk…. can u pls give me an example..
Auditaudit asked 9 years ago • 
1289 views1 answers0 votes
hello sir myself jatin garg . i have a query regarding the disqualification of the cost accountant to be the auditor of the firm . since cost accountant is also a ca with cop
Auditaudit asked 9 years ago • 
1427 views1 answers0 votes
sir whether cost audit will be included in ceiling limit, in case ca is doing cost audit ?
Auditaudit asked 9 years ago • 
1412 views1 answers0 votes
Now you can ask a Doubt/Query through this section
Auditaudit asked 9 years ago • 
1448 views0 answers0 votes
1…124125126
Ask Question