Some of us may feel frustrated, powerless, hopeless when for some reason or the other you keep failing to achieve your targets on consistent basis.
And then you may think it’s not possible I won’t be able to do it.
And one part of you says that it is possible I can do it. You should back this second thought because it is called coming out from your comfort zone. Coming out of limits set in your brain. We need to come out of this our own cage. We need to think it’s possible and it will be done.
Come out of it set yourself free and achieve the unexpected.
RT
And then you may think it’s not possible I won’t be able to do it.
And one part of you says that it is possible I can do it. You should back this second thought because it is called coming out from your comfort zone. Coming out of limits set in your brain. We need to come out of this our own cage. We need to think it’s possible and it will be done.
Come out of it set yourself free and achieve the unexpected.
RT
Audit in 15 Days with Plan | CA Inter Jan'25 | Rapid Questions (RQ) | CA Ravi Taori | Vsmart Academy
https://youtu.be/k956j5lW-kw
https://youtu.be/k956j5lW-kw
For Both F & I
Low risk item, with strong controls and no past experience of exception, no current reason that TP will disregard EC request. There are 10 loans given of 5 crore each. What to prefer ?
Low risk item, with strong controls and no past experience of exception, no current reason that TP will disregard EC request. There are 10 loans given of 5 crore each. What to prefer ?
Anonymous Quiz
38%
Positive Confirmation Request
42%
Negative Confirmation Request
17%
Obtain Loan Statement
1%
Visit Borrowers
2%
Talk to Borrowers
Forwarded from AuditGuru | CA Ravi Taori | AIR
Paper 6 Audit Index Ravi Sir Titanium.pdf
841.2 KB
Paper 6 IBS Audit Index Ravi Sir Audit Titanium Concept Book
For CA Final
Auditor became aware of Facts which could change opinion after issuing audit report. Mgt is revising FST but along with SE amendment they are including other amendment.
Auditor became aware of Facts which could change opinion after issuing audit report. Mgt is revising FST but along with SE amendment they are including other amendment.
Anonymous Quiz
30%
He has to check other amendments
6%
He can restrict his checking and not cover other amendments
17%
He can restrict his checking and not cover other amendments but he will have to go for dual dating
30%
He can restrict his checking and not cover other amendments but he will have to go for EMP / OMP
17%
He can restrict his checking and not cover other amendments but he can go for either of 2 options
For both Final & Inter
Mgt refuses to give WR even after discussion. Auditor concludes there are integrity issues. What should he do ?
Mgt refuses to give WR even after discussion. Auditor concludes there are integrity issues. What should he do ?
Anonymous Quiz
48%
Modify Opinion as per SA 705
17%
Go for more evidence to confirm info in WR
31%
Take Appropriate Action from any of above
4%
None of the above
📘 CA Inter Audit Full Book Set 📘
📅 Applicable for jan25 Exam Onwards
📚 Key Features:
📑 Charts & Summary: Facilitates easy revision.
📘 Integrated Questions: All questions from Param Question Bank & MCQ Book are linked with concepts of “Bhaskar”.
📝 Comprehensive Coverage: Includes all RTP/MTP/Past Exams.
🔗 Conceptual Linkage: All questions are linked with Bhaskar Concept Book.
🚫 No Repetitive Questions
🗣 ICAI Language Retained
📖 Detailed Explanations: Each topic is thoroughly explained.
💡 Conceptual Clarity: Focus on understanding concepts clearly.
🏆 Success-Oriented: Designed to help you succeed in exams.
🌐 Purchase Now - https://tinyurl.com/bookAG
📅 Applicable for jan25 Exam Onwards
📚 Key Features:
📑 Charts & Summary: Facilitates easy revision.
📘 Integrated Questions: All questions from Param Question Bank & MCQ Book are linked with concepts of “Bhaskar”.
📝 Comprehensive Coverage: Includes all RTP/MTP/Past Exams.
🔗 Conceptual Linkage: All questions are linked with Bhaskar Concept Book.
🚫 No Repetitive Questions
🗣 ICAI Language Retained
📖 Detailed Explanations: Each topic is thoroughly explained.
💡 Conceptual Clarity: Focus on understanding concepts clearly.
🏆 Success-Oriented: Designed to help you succeed in exams.
🌐 Purchase Now - https://tinyurl.com/bookAG
For CA Both Final and Inter
Audit of listed company. Inventory overvalued and audit team had to put lots of efforts in this matter (Explained in Basis Para). There is No other key audit matter.
Audit of listed company. Inventory overvalued and audit team had to put lots of efforts in this matter (Explained in Basis Para). There is No other key audit matter.
Anonymous Quiz
11%
Don’t include KAM Section as there is nothing to report in it.
15%
Include KAM and write no key audit matter.
67%
Include KAM and write there is no other KAM except as explained in Basis of Qualification Section.
5%
None of the above
2%
Any of the above
Thank you everyone all your wishes filled my day with lot joy and satisfaction.
For both CA Final and Inter
Placement OMP Which of the following in correct ?
Placement OMP Which of the following in correct ?
Anonymous Quiz
27%
Always below KAM
17%
Immediately below KAM
19%
Anywhere below KAM
15%
It can be in Part I Report on FST or Part II Report on Other legal and Reg Requirement
6%
It can be after both parts at the end
16%
It can be above KAM if it’s relatively more important
For CA Final
Situation w.r.t to Other Info
1.Received all doc of OI 2.Received some doc of OI 3.Not received any doc only expectations to receive documents of OI Whether to include OI section in AR
Situation w.r.t to Other Info
1.Received all doc of OI 2.Received some doc of OI 3.Not received any doc only expectations to receive documents of OI Whether to include OI section in AR
Anonymous Quiz
24%
In listed company yes in all 3 situations
6%
In unlisted only in only first 2 situations
36%
Both above are correct
7%
In unlisted we should not include such section
12%
In listed we should always include
8%
Both above are correct
7%
None of the above are correct
For both CA Inter & Final
Co has dispute of 20 crores with income tax department as per rules amount is deposited ? What details in CARO
Co has dispute of 20 crores with income tax department as per rules amount is deposited ? What details in CARO
Anonymous Quiz
59%
Nature / Amt / Period / Authority
13%
No reporting
25%
Nature / Amt / Period / Authority / Likelihood of Loosing
3%
Talk to lawyers and then give details
Results of CA Inter and Foundation Sept 24 Declared