Give your views

 Give your views on the following:

1 (a) During the course of the audit of a branch of a bank, the branch auditor identifies certain advances as doubtful and does not agree with the classification as “standard” by the branch manager. How should he proceed? 

b) A non-banking finance company does not classify its advances as performing and non-performing assets. How do you react? 

c) A private limited company sponsors a road show by a political leader for the election campaign. How do you deal with it as an auditor? 

d) A private limited company does not give related-party disclosures saying that the provisions do not apply to a private limited company. How will you proceed? 





 

Replies (1)

a) recalss it or qualify

b) Dont know

c) Disallow

d) qualify

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details