If the assessment of going concern is made by management but the period covered for assessment is less than 12 months the auditor shall:
Anonymous Quiz
33%
a) Cover such period as covered by management even though its less than 12 months
50%
b) Request management to extend its period of assessment to at least 12 months.
12%
c) Not make evaluation of management assessment of going concern assumption
5%
d) None of the above
Every company having: 1. net worth of rupees__________________, or 2. turnover of rupees________________, or 3. a net profit of rupees __________________, 4. during the immediately preceding financial year shall constitute a CSR Committee.
Anonymous Quiz
54%
a) five hundred crore or more; one thousand crore or more; five crore or more
22%
b) one thousand crore or more; five hundred crore or more; five crore or more
19%
c) five crore or more; one thousand crore or more; five hundred crore or more
5%
d) None of the above
Identify the correct option:
__________________ gives permission,
1. For additional Disclosures or 2. To amend requirement of Financial Reporting Framework, for better financial presentation
__________________ gives permission,
1. For additional Disclosures or 2. To amend requirement of Financial Reporting Framework, for better financial presentation
Anonymous Quiz
70%
a) Fair presentation Framework
21%
b) Compliance Framework
7%
c) Equitable presentation Framework
2%
d) Docility Framework
A response that indicates a difference between information requested to be confirmed, or contained in the entity’s records, and information provided by the confirming party.
Anonymous Quiz
60%
a) deviation
15%
b) exception
22%
c) misstatemen
3%
d) error
Identify the incorrect one:
Anonymous Quiz
21%
Joint auditor is bound by views of the majority regarding matters to be covered in the audit report.
15%
In case of disagreement in opinion, joint auditor shall express their opinion in common audit report
15%
In case of disagreement reference shall be made under the heading “EOM Para” as per Revised SA 706”.
49%
d) All are incorrect.
565. Casual vacancy (resignation) in the office of an auditor of a non-government company be filled by the Board of Directors, appointment shall also be approved by the company at a general meeting __________ of the recommendation of the Board.
Anonymous Quiz
80%
a) within three months
12%
b) within six months
2%
c) within four months
6%
d) None of the above
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Respect & Salute to Warriors !!!
Jab desh ne di aawaz hume, hum ghar ke rahein bhul gaye !!!
Identify the incorrect option , as per SA 610 Statutory auditor shall determine, can he take direct assistance from Internal Auditor. It depends on following:
Anonymous Quiz
26%
Level of Competence
25%
Objectivity of Internal Auditor
16%
Systematic & Disciplined Approach
33%
Prohibition by law
Forwarded from AuditGuru | CA Ravi Taori | AIR
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CA INTER AUDIT FAST TRACK by CA Ravi Taori
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▪️Super Revision of 10 Hours
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Forwarded from AuditGuru | CA Ravi Taori | AIR
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Best Videos, Memory Techniques, Notes, Question Bank (PARAM) & MCQs. Be efficient and effective. Save time and get more marks.
Join our Telegram Channel for Regular Updates
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Forwarded from AuditGuru | CA Ravi Taori | AIR
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CA Final AUDIT FAST TRACK by CA Ravi Taori
🔹Applicable from May 20 on-wards
🔹Old and New Course
▪️Cover entire Audit in just 60 Hours
▪️Super Revision of 10 Hours
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🔹Revise Easily with Super Revision Lectures
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https://auditguru.in/product-category/fast-track-courses/
🔹Applicable from May 20 on-wards
🔹Old and New Course
▪️Cover entire Audit in just 60 Hours
▪️Super Revision of 10 Hours
🔸It Includes
🔹Fast Track Notes
🔹PARAM Question Bank
🔹Available in USB & Downloadable mode
🔹Revise Easily with Super Revision Lectures
🔹Save Time & Score More
https://auditguru.in/product-category/fast-track-courses/