Forums List
Intangible asset Posted on 8th January,2021 05:15 PM
Whether computer softwer of fixed asset are intangible asset?\r\n...Read more
Section 139(2)Posted on 8th January,2021 05:15 PM
What is meaning of not ratified in sec139(2)\r\n...Read more
Aggregate of partnership firm Posted on 8th January,2021 05:15 PM
Audit limit of 60 tax audit per partner will be counted per partnership firm for 1 partner or aggregate of all partnersh...Read more
Section 139Posted on 8th January,2021 05:15 PM
If Mr X is an individual auditor and also a partner of XYZ and company Mr X is appointed as an auditor of ABC cmpa...Read more
Written representation as an audit evidence Posted on 8th January,2021 05:15 PM
Is Written representation is considered as an audit evidence?\r\n...Read more
Factors to ascertain sufficient and appropriate audit Posted on 8th January,2021 05:15 PM
State various factors that help to ascertain sufficient and appropriate audit?\r\n...Read more
Disclaimer of opinion Posted on 8th January,2021 05:15 PM
What is the meaning of disclaimer of opinion under SA 705?\r\n...Read more
Company registration and company incorportaion Posted on 8th January,2021 05:15 PM
Difference between Company Registration and Company Incorporation?\r\n...Read more
CA permitted to pay security depositsPosted on 8th January,2021 05:15 PM
Is a CA in practice permitted to pay earnest money or security deposits in respect of tender?\r\n...Read more
Clause 10 of part 1 of First Schedule of CA Act Posted on 8th January,2021 05:15 PM
In clause 10 of part 1 of First Schedule of CA Act a CA in practice is not allowed to charge fee based on percentage of ...Read more
section for auditor for his willfull contravenesPosted on 8th January,2021 05:15 PM
If an auditor willfully Contravenes the provisions of Section 139 to 148 then is he liable for penalty under secti...Read more
Verifying profit and loss Posted on 8th January,2021 05:15 PM
APQ Ltd.deals in real state and classifies all of its land holding under current assets as inventor .The same is therefo...Read more
Specific reserves under contractual obiliation or legal compulsionPosted on 8th January,2021 05:15 PM
Specific reserves may sometimes be created under contractual obiliation or legal compulsion.Explain with examples?\r\n...Read more
Regulated sector Posted on 8th January,2021 05:15 PM
In a regulated sector. A company has overall average turnover of Rs. 52 crores and the aggregate of individual product t...Read more
Cost AuditPosted on 8th January,2021 05:15 PM
In a regulated sector. A company has overall average turnover of Rs. 52 crores and the aggregate of individual product t...Read more
External auditor as a engagement partner Posted on 8th January,2021 05:15 PM
Is external auditor himself can be a engagement partner to other partner of a firm ?\r\n...Read more
Unmodified opinion or modified opinion Posted on 8th January,2021 05:15 PM
When auditor obtained sufficient appropriate audit evidence.. concludes that misstatements are pervasive only but ...Read more
Eligibility to be an auditorPosted on 8th January,2021 05:15 PM
If a persons mother and father were holding securities of rs 100000 face value each in the company X. Then that person i...Read more
Sampling risk and Audit samplePosted on 8th January,2021 05:15 PM
What is the relationship between the sampling risk and Audit sample.\r\n...Read more
Reasonable assurance engagement and limited assurance engagementPosted on 8th January,2021 05:15 PM
What is the difference between the reasonable assurance engagement and limited assurance engagement.\r\n...Read more
Professional skepticism Posted on 8th January,2021 05:15 PM
Professional skepticism is necessary to the critical assessment of. Audit procedures OR Audit evidence.\r\n...Read more
facts in the engagement letter Posted on 8th January,2021 05:15 PM
Is auditor should mention the facts in the engagement letter even though they already given under law?\r\n...Read more
Analytical reviewPosted on 8th January,2021 05:15 PM
What is analytical review?\r\n...Read more
Random selection and haphazard selectionPosted on 8th January,2021 05:15 PM
What is the difference between random selection and haphazard selection in audit sampling techniques.\r\n...Read more
Tolerable error Posted on 8th January,2021 05:15 PM
How the tolerable error is directly related to materiality?\r\n...Read more
Audit Of Automated EnvironmentPosted on 8th January,2021 05:15 PM
What is the difference between Information systems and information technology in Audit Of Automated Environment?\r\n...Read more
Appointment of an internal auditorPosted on 8th January,2021 05:15 PM
An unlisted public company has to appoint internal auditor at the time of commencement year or not?\r\n...Read more
Engagement documentation and audit documentationPosted on 8th January,2021 05:15 PM
What is the difference between engagement documentation and audit documentation.\r\n...Read more
Engagemnet letterPosted on 8th January,2021 05:15 PM
Does engagement letter should include the inherent limitations of the audit?\r\n...Read more
Quality control reviewerPosted on 8th January,2021 05:15 PM
Who is engagement quality control reviewer?\r\n...Read more
Insurance companies audit reportPosted on 8th January,2021 05:15 PM
Is tax audit report applicable for insurance companies?\r\n...Read more
Reasonable assurance and limited assurancePosted on 8th January,2021 05:15 PM
Difference between reasonable assurance and limited assurance\r\n...Read more
Dividend policyPosted on 8th January,2021 05:15 PM
In dividend policy chapter which is to be solved under Walters model of dividend policy where return on investment...Read more
Key audit matter and emphasis of matterPosted on 8th January,2021 05:15 PM
Please clarify the difference between Key audit matter and emphasis of matter in the auditor report\r\n...Read more
Fair framework and compliance framework Posted on 8th January,2021 05:15 PM
Please clarify the difference between fair presentation framework and compliance framework as per SA 700?\r\n...Read more
Verifying the documents by auditorPosted on 8th January,2021 05:15 PM
Internal controls to be take care by the auditor while veryifying the documents kept the client in a safe custody locker...Read more
meaning of inappropriate audit opinionPosted on 8th January,2021 05:15 PM
Kindly explain the meaning of inappropriate audit opinion. Reference audit risk definition?\r\n...Read more
Search
Assurance and consultancy in internal auditPosted on 8th January,2021 05:15 PM
What is the difference between assurance and consultancy in internal audit explain with clear examples\r\n...Read more