Sir Caro me Jo hum reporting karte h clause 15 me tab hum director k relative according to section 2(77) lenge???ANSWERED Ravi answered about 1 hour ago ⋅ Category: CARO
sir apne apni notes me ek sentence h kya apn iska matlub bata sakte h….., according to the information and explanation given to us, the company has entered in to non cash transactions with one of the directors/person connected with the director during the year, by the acqustion of assets by assuming directly related liabilities, which in our opinion is covered under the provision of section 192 of Act, and for which approval has not yet been obtained in general meeting of the company.ANSWERED Ravi answered about 1 hour ago
special consideration required for expressing qualified, advers or disclaimer of opinionANSWERED Ravi answered 2 hours ago ⋅ Category: SA-705
Sir if CA certified a financial statement of a co. In whichever his wife see director holding substantial interest then whether Cl4 part 1 of Second schedule and Cl 9 Part 1 of 1st Schedule is to be applied?? Along with Part 2 cl 1 II schedule adn Sec 141????ANSWERED Ravi answered 2 hours ago ⋅ Category: CA-Final Prof Ethics
section 125 and IEPF rules 2016 me intimation to authority and central govt. ko example dekar explain kariye please.financial year me confusion hai.ANSWERED Ravi answered 3 hours ago ⋅ Category: CA-Final Dividend
Sir some teachers say amendments given only in rtp is relevant but there r few amendments which r not covered in rtp like ratification, kmp 2(51) etc what to do sir..??ANSWERED Ravi answered 3 hours ago ⋅ Category: Questions
is this chapter not covered in lecturesANSWERED Ravi answered 3 hours ago ⋅ Category: CA-Final Co-operative Society
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???ANSWERED Ravi answered 3 hours ago ⋅ Category: SA-710
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…. WhyANSWERED Ravi answered 3 hours ago ⋅ Category: SA-705
Sir please guide in ch 15 pm final in ques 22 & 21 we should solve the ans. They did in pm with limit of 1cr for tax audit or we have to mention some another way of 2cr limitANSWERED Ravi answered 3 hours ago ⋅ Category: CA-Final Tax Audit
Sir currently I am revising CA final audit FIRST TIME and I have covered professional ethics and company audit. Currently I am revising standards but there is a problem that yaad nahi ata Jo padte hai…. Bhool jate hai…. Guide me how to study and how much time I should devote time daily in Audit so that I can revise at least three timesANSWERED Ravi answered 4 hours ago ⋅ Category: General Ques
Sir I didn't get slides for cost audit… How will I do it for group 2 ipcc old syllabusANSWERED Ravi answered 4 hours ago ⋅ Category: CARO
If a member has 2 more branches in the same premises. Will he be eligible for exemption for both those branches as per section 27? So now he would be running 3 offices as an individual practicing CA. Is he allowed to do so?ANSWERED Ravi answered 4 hours ago ⋅ Category: CA-Final Prof Ethics
Sir what is difference between internal auditor and branch auditorANSWERED Ravi answered 2 days ago ⋅ Category: Questions
Sir there are 2 que of reliance on analytical procedure with different answers… Which one is to be followed old litrecture or table and examplesANSWERED Ravi answered 2 days ago ⋅ Category: SA-520
As per sec 22A (2). The chairperson and other members shall be part time members. What is the meaning of this?ANSWERED Ravi answered 2 days ago ⋅ Category: CA-Final Prof Ethics
Can a person use CA and LLB on his visiting card at the same tieANSWERED Ravi answered 2 days ago ⋅ Category: CA-Final Prof Ethics
If fraud at branch is detected by branch auditor amt less than 1 croe.To whom branch auditor shall report ? BOD or Principal auditor ?ANSWERED Ravi answered 2 days ago ⋅ Category: Co. Audit - I
Sir… Sometimes question ask to draw tha audit program, Audit plan… Then how we can give answers of these type of questions???ANSWERED Ravi answered 3 days ago ⋅ Category: General Ques
Sir as you taught that Disciplinary committee can be multiple and Board of Discipline can be only one. But if we check ICAI website as of today there are 2 BOD and 3 DC. How did they have multiple BOD.ANSWERED Ravi answered 3 days ago ⋅ Category: CA-Final Prof Ethics
Key functions of energy auditor: device energy database formats to ensure they depict the correct picture by department, consumer, product.. sir Explain..ANSWERED Ravi answered 3 days ago ⋅ Category: CA-Final Energy & Environment Audit
How to remember key functions of energy auditor sir?ANSWERED Ravi answered 3 days ago ⋅ Category: CA-Final Energy & Environment Audit
Sir I have a doubt in sec 130 in which it is written in text book that re opening of financial statements is restricted to 8 Years,if CG has ordered for longer retention for books under sec 128 the revision can also be ordered for such long period but it your video lecture u r saying that there is no limit for re opening of FS.ANSWERED Ravi answered 3 days ago ⋅ Category: Co.Audit - II
