Forums
Audit in an Automated environment
Auditing
answered on 13-Nov-23 09:33
What is the difference between Internal Financial controls and Internal controls over financial reporting???
latest answer
Control over financial reporting basically is control over preparation and presentation of fin statements. For e.g account balances are correctly captured in trial balance and balance sheet. Financial controls are wider in scope
Neha Baliga
CA Inter
★ 16K+
6
573
Salaries
Direct Taxation
answered on 14-Nov-23 17:58
Voluntary retirement compensation Here voluntary retirement compensation is applicable to employee of ANY company. Exemption under this section can be claimed only when the employee has completed 10 years of service or completed 40 years of age. Am I right sir
latest answer
Yes right.
Krishnan K
CA Inter
★ 5K+
1
384
General doubt
Others
answered on 11-Nov-23 14:31
Why in market generally stock price drops to the extent of dividends paid when company pays it div??
latest answer
That respective stock price raised(Cum dividend price) bcz of expectations towards dividend, after dividend payment stock price may drop (Ex dividend price) to the original
Dhakshana Dhakshana
CFA L2
★ 18K+
2
375
Auditor remuneration
Auditing
answered on 11-Nov-23 15:52
Can auditor do audit free of cost to company?
latest answer
Generally it is not recommended because it will make others perceive that's the auditors independence has been compromised.
C ANNBU PALANIAPPAN
CA Inter
★ 5K+
3
415
Compiler Problem
Information Systems
answered on 11-Nov-23 16:28
Dear Sir/ Mam, Couldn't Access the EIS Compiler
latest answer
Try this
Jaya Shree
CA Inter
★ 10
1
381
Max time period
Auditing
answered on 11-Nov-23 07:29
Is this provision still in applicability
latest answer
Not relevant now.
creative geek
CA Final
★ 10K+
1
406
SA530
Auditing
answered on 11-Nov-23 13:28
I don't know how to ask my doubt 🥹 But I'll try to ask; ¹) items in each stratum known as strata ²) items in each strata known as stratum Which one is correct?
latest answer
❤️ thanks, Btw How's your preparation for audit
SAI AKASH GORU
CA Final
★ 750
8
510
Subscription course
Others
answered on 11-Nov-23 15:59
Respected sir, Still when this subscription course offer will be available? I am planning to buy CA inter group-1 classes on December 2nd week.
latest answer
Atleast till Nov 30th.
Siranjeevi Chockeswaran
CA Final
★ 0
1
418
Time of supply
Indirect Taxation
answered on 10-Nov-23 19:39
Here even if any one of above three date is not available, we need to take date of entry in the books of account of recipient of supply as time of supply. Or we need to take that when all above 3 dates are not identified
latest answer
When all 3 dates are not identified
Krishnan K
CA Inter
★ 5K+
3
369
Consolidated PDF for FR Notes
Financial Reporting
answered on 10-Nov-23 14:50
Hi Sir Whether consolidated PDF is available for FR subjects in My course section ? I couldn't see any full pdf for FR inside my course Required Consolidated FR Notes PDF version Kindly help me to know whether this is available or not...
latest answer
Ok sir Thank you so much..
Barani Tharan
CA Final
★ 112K+
2
358