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Final Audit RTP May'25 BW.pdf
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RTP May'25 in simplified format.

All key words in bold in this file.

Discussion video:
https://youtu.be/y1dzOR5nTHw?si=CFdGxWOhO9MRILxl

Enjoy ❤️






“Sankat kate mite sab peera,
jo sumirai hanumat balbeera”

If you are devoted to almighty,

you can overcome any challenge in life ❤️

Happy Hanuman Jayanti 🙏

Stay pure at heart.

Be kind.

Trust me, nature will support you too.

Lage Raho Mitrooo 🙌




Keep going ❤️




Unable to achieve targets?

Where is your time going?

Are you just trying to avoid studies?

Spending hours just scrolling social media.

You may feel good now.

But these things cause regret at the end of the day.

Think twice before wasting your time.

Remember,

If you are Loyal to your PRESENT,
FUTURE shall be Loyal to you ❤️

Work Hard Today,
So for the best results tomorrow 💯

Happy Learning ✌️


Keep going ❤️


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Thank you all of you!

We have almost covered all major topics with the daily targets.

RTP/MTPs sessions soon on youtube.

Keep your revisions on ❤️

Happy Learning ✌️




Your score? 2m each
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  •   Here for results
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5. CA. Seerat is conducting review of quarterly financial info. of a Co. of which she is also auditor. She believes that it is necessary to make a material adjustment to quarterly financial info. for it to be prepared, in all material respects, in accordance with applicable FRF. She has communicated the matter to CFO and audit committee. However, no response was received even after waiting for a reasonable time. What are options available to her?

(a) Whether to modify the report

(b) The possibility of withdrawing from the engagement

(c) The possibility of resigning from the appointment to audit the annual FS.

(d) All of the above options are available


Choose
Опрос
  •   A
  •   B
  •   C
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1256 голосов


4. Material uncertainty relating to an event or condition comes to auditor’s attention that may cast significant doubt on entity’s ability to continue as a GC & adequate disclosure is made in interim financial info. auditor modifies review report by adding an___________ para.

a. MURG Para

b. OM Para

c. EOM Para

d. None of the above


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1247 голосов


3. If the auditor’s preliminary knowledge of the engagement circumstances indicates inability to complete review due to limitation on scope of the auditor’s review imposed by management, the auditor:

a. Should accept the review engagement

b. Should communicate this fact to those charged with governance

c. Should not accept the review engagement

d. Both (a) & (b)




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Опрос
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  •   C
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1233 голосов

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