Dear All
The Suggested Hints to Advanced Auditing for CA Final, November 2011 Examination, can be downloaded from https://auditingforcafinal.blogspot.com/
All the Best
CA Kamal Garg
Kamal Garg (CA) (1630 Points)
05 November 2011Dear All
The Suggested Hints to Advanced Auditing for CA Final, November 2011 Examination, can be downloaded from https://auditingforcafinal.blogspot.com/
All the Best
CA Kamal Garg
Anupam
(NA)
(148 Points)
Replied 05 November 2011
Thanks Sir. Your class booklet case studied came out very useful.
Sushant Lohani
(CHARTERED ACCOUNTANT)
(1051 Points)
Replied 05 November 2011
Sir, in
Q2b. as per practise manual; Clause 8/P1/S2 comes and not Clause2/P1/s2 because certifying circulation of newspaper is not certifiying Fin.stmt.
And,thanks to you sir for posting ans so fast.
Kamal Garg
(CA)
(1630 Points)
Replied 05 November 2011
Dear Shri Sushant Ji
In Q.2 (b) solution there is no circulation of newspaper. Its about Loan from PF Account. Read carefully
CA Rachit Gupta
(Chartered Accountant)
(1315 Points)
Replied 05 November 2011
Thanks sir for answers.. or wo bhi itni jaldi...:)
Sushant Lohani
(CHARTERED ACCOUNTANT)
(1051 Points)
Replied 05 November 2011
Yeah sir; i meant Q2c.
Also, in that question regarding loan to sister concern; i wrote:
---- Sec 227(1A): Loan and advances shown as deposit:
L& A terms prejucidial to interests of co
------AS 18: being related party --> should be separately disclosed
-------whether it has been secured or not
-------Whether Sec 295,297,299,372A have been complied with or not
------> CARO : whether terms prejucidial to......................
Can't all of this be included in ans? "sirf clause of CARO ans hota hai kya"
Will full marks be deducted.
------Regarding Form 3CD: i didn't know the exact Clause no. So i wrote a)relevant clause of form 3cd w.r. to sec 269SS ..... b) relevant clause of ...... relating to payment to relatives c)Clause 17...............
Will full marks be deducted.
................ means thoda descripttion kia hai.
Mohit Jangid
(Article)
(141 Points)
Replied 05 November 2011
sir in q. 1(A) i hhave given the discripttion of as-15 regarding vouchsafing the assumptions used by the acutary.
Ramya
(Accounting Manager & Student)
(114 Points)
Replied 06 November 2011
Sir,
Thank you sir for the suggested hints. Your class notes and your book were very useful. Hope i will clear this time.
Regards
Ramya Danabal, Chennai
Goutam Jain
(punjab)
(104 Points)
Replied 06 November 2011