CA Aarti Lahoti

Mr. H and his team members carefully watched the whole process of counting of finished wooden doors by employees of Bottom Limited. This is an example of which audit procedure:

To jointly audit books of accounts of WZ Limited for the financial year 2020-21 two different firms of Chartered Accountants namely MH and Associates and NR and Associates were appointed. MH and Associates and NR and Associates can together be called as:

Mistakes having an impact on the profitability of society were pointed out by Co-erative Society Auditor as it had a consequential effect on the financial position of society. In which of the following submissions was this information included?

To whom is the Co-operative Society Auditor required to report the few transactions noticed during audit?

Overdue debts of a Co=operative Society are classifued as: overdue for a period from _____________to_______ and more than ——

According to section 5 of the Central Co-op Act, what is maximum percentage of the total number of shares and what is the maximum value of shareholding in case of a Cop-operative Society?

——— sets the scope, timing & direction of the audit and guides the development of the more detailed plan.

Which of the following is the responsibility of the auditor:

Adequate design and effective implementation of Internal Controls may not lead to the identification of:

Control activities, whether within IT or manual systems, have various objectives & are applied at various organisational & functional levels. Which of the following is an example of control activities: