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Govt audit
Auditing
answered on 17-Dec-20 16:10
Supplementary audit vs test audit i m confused
latest answer
Surbhi Bansal maam
Rakesh Prabhu
CA Final
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672
ADT-1
Auditing
answered on 03-Dec-20 09:30
Upon appointing an auditor, the company should intimate the same to the Registrar of companies within 15 days. Is this applicable for both government as well as other than Government companies? If not, what is the case of government companies? I.e. how many days? Which form? Whom to intimate - CG/CAG/ROC?
latest answer
All companies. Intimation to ROC.
Kumarjit Dey
CA Inter
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578
Effect of right of lien
Corporate & Other Laws
answered on 03-Dec-20 09:31
Does exercising right of lien amounts to rescinding the contract by the seller?
latest answer
NO.
Aman Mahajan
CA Final
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575
IC evalutaion
Auditing
answered on 03-Dec-20 10:12
Is done as part of RAP (Risk assessment procedures). Which means The narrative record or check list or IC questionnaire or flow chart is done/prepared during this stage. Right?
latest answer
Okay. Yes,
Kumarjit Dey
CA Inter
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2
676
approaches and methods of sampling
Auditing
answered on 02-Dec-20 19:40
In ICAI material it says Haphazard sampling is not appropriate when using statistical sampling. Block sampling has a close similarity with non-statistical sampling. Hence, hence above two statements it is certain that if audiror's approach to sampling is non-statistical, he could use either of the two methods. So does that mean/imply that the remaining 3 sampling methods - either of Random Sampling, Interval and Monetary Unit sampling methods would be selected by auditor if he chooses statistcal approach?
latest answer
Good to confirm.
Kumarjit Dey
CA Inter
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708
Wont sec 144 apply here?
Auditing
answered on 03-Dec-20 09:31
As per sec 144, auditor should not provide accounting and book keeping services. Then how is this question valid? Pfa
latest answer
Question is about how should the auditor deal with it. How should it be discussed with TCWG
Kumarjit Dey
CA Inter
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3
655
Right of lein
Corporate & Other Laws
answered on 03-Dec-20 09:32
The unpaid seller of goods, having a lien thereon on, does not lose his lien by reason only that he has obtained a decree for the price of goods. Explain this. And what's a Decree?
latest answer
Decree means an order of court..
Aman Mahajan
CA Final
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701
Costing
Costing
answered on 26-Feb-21 10:37
Does anyone have solutions for costing paper nov 2020
latest answer
Are you asking solutions for nov 2020exam question paper ?
Sri Varshini
CA Inter
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1
617
Depreciation
Accountancy
answered on 02-Dec-20 15:44
Sir.... In annuity method depreciation... Why we are debit-ing the interest account? What is the story behind? Please explain.....sir?
latest answer
Ok sir
Girinath A
CA Inter
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2
709
Tolerable error
Auditing
answered on 02-Dec-20 14:40
Required clarity on what is a tolerable error
latest answer
The level of error which is acceptable.
Rakesh Prabhu
CA Final
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675