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CA Aarti Lahoti

टेलीग्राम चैनल का लोगो aartilahoti — CA Aarti Lahoti C
टेलीग्राम चैनल का लोगो aartilahoti — CA Aarti Lahoti
चैनल का पता: @aartilahoti
श्रेणियाँ: अर्थशास्त्र
भाषा: हिंदी
ग्राहकों: 7.40K
चैनल से विवरण

CA Final/Inter Audit

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नवीनतम संदेश 3

2022-05-24 15:30:40
Sec. 52 of the Companies Act states that Security Premium Account can be applied by the Company for one of the purpose mentioned below. Which of the following is a CORRECT option?
Anonymous Quiz
6%
(a) To adjust loss on revaluation of Assets
15%
(b) To pay dividend to equity shareholders
69%
(c) Providing for the premium payable on redemption of Preference shares
10%
(d) To use it as working capital for its business.
192 voters989 views12:30
ओपन / कमेंट
2022-05-24 15:29:50
An auditor strictly ensured that the audit team should document / assemble all the working papers in Audit file. The completion of assembling the Audit File is an administrative process & should be done in :
Anonymous Quiz
20%
(a) It should be within 30 days from the date of Audit Report.
46%
(b) It should be within 60 days from the completion of Audit.
28%
(c) It should not be more than 60 days from the date of Audit Report.
6%
(d) It should be before 90 days from the completion of Audit.
179 voters894 views12:29
ओपन / कमेंट
2022-05-24 15:29:03
Which of the following is incorrect with respect to the purpose of Audit Documentation?
Anonymous Quiz
15%
(a) It enables the conduct of quality control reviews & inspections in accordance with SQC-1.
58%
(b) It helps in preparation of Financial Statements.
11%
(c) It retains a record of matters of continuing significance to future audits.
15%
(d) It enables the conduct of external inspections in accordance with applicable legal requirements.
168 voters722 views12:29
ओपन / कमेंट
2022-05-24 15:27:56
Asking for written confirmations regarding account balances from Debtors & Creditors of WT Limited by CA H is an example of which audit procedure:
Anonymous Quiz
9%
(a) Inquiry
4%
(b) Inspection
5%
(c) Investigation.
82%
(d) External Confirmation.
175 voters666 views12:27
ओपन / कमेंट
2022-05-24 15:27:20
CA H & his team members in detail checked & evaluated the books of accounts & relevant documents of WT Limited. This is an example of which audit procedure:
Anonymous Quiz
61%
(a) Inspection.
16%
(b) Reperformance.
8%
(c) Recalculation.
15%
(d) Investigation
167 voters647 views12:27
ओपन / कमेंट
2022-05-24 15:26:34
CA H with the help of his team members obtained information from experienced people in manufacturing business. These experienced people provided the required information. This method of obtaining information is an example of which audit procedure:
Anonymous Quiz
5%
(a) Inspection
9%
(b) Reperformance.
77%
(c) Inquiry.
8%
(d) Investigation.
158 voters639 views12:26
ओपन / कमेंट
2022-05-24 15:25:06
In order to verify the accuracy regarding valuation of stock of wooden finished doors, a team member of CA H again did the calculation. This is an example of which audit procedure:
Anonymous Quiz
14%
(a) Analytical Procedures.
7%
(b) Inquiry.
8%
(c) Inspection.
71%
(d) Recalculation.
159 voters578 views12:25
ओपन / कमेंट
2022-05-24 15:22:08
The persons with responsibility for overseeing the strategic direction of the entity and obligations related to the accountability of the entity are :
Anonymous Quiz
14%
(a) management
68%
(b) those charged with governance
11%
(c) audit committee
8%
(d) board of directors
155 voters631 views12:22
ओपन / कमेंट
2022-05-24 15:21:26
——- is the threat which occurs when auditors are deterred from acting objectively
with an adequate degree of professional skepticism.
Anonymous Quiz
14%
(a) Familiarity threat
18%
(b) Advocacy threat
20%
(c) Self Review threat
49%
(d) Intimidation threat
160 voters624 views12:21
ओपन / कमेंट
2022-05-24 15:20:33
Under section 43(h) of the Central Act, who can frame rules prescribing the books and accounts to be kept by a co-operative society?
Anonymous Quiz
24%
(a) Central Government
22%
(b) State Government
21%
(c) Management Committee of the Society.
33%
(d) Secretary of the Co-operative Society.
140 voters618 views12:20
ओपन / कमेंट