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Important for may-2009-pcc/final attempt

IPCC 1582 views 13 replies

 Important for may-2009-pcc/final attempt

 

Well dear friends what do you think as in current scenario-

 

due to satyam case----which type of questions -???????????????-----in

 

ACCOUNT /AUDIT/COMPANY LAW/AND OTHER MAY BE ASKED

 

IN MAY----2009-CA-PCC-AND FINAL EXAMS

 

I request senior members to suggest 

 

All members are requested to start this thread as it is very important for all students preparing for exams-

Replies (13)
Q.1 WRITE A DETIALED NOTE ON IMPORTANCE OF VERIFICATION OF CASH BALANCE AND BANK STATEMENTS.

 THANKS SIR I WANT MORE

 A very famous question repeatedly asked in ca exams –in auditing paper 

 

Q--is auditor responsible for fraud & errors made by top management of company?

 

I think is relevant now

 -Revenue recognition concept-in accounting /auditing papers

 YEA  SHAILESH SIR........... GREAT HELP FROM UR SIDE TO STUDENTS WHO ARE PREPARING FOR MAY-09 ATTEMPT............ THANKS SIR.........................

 well you guyes---you are under preperation so--reply --suggest what you think ---this is all for you--------ya --i only want to  gess-----------?

Standards on Auditing are applicable or not 

 applicable ---only serial numbers are changed and grouping is changed

 

 in auditing papers--LONDON AND GENERAL BANK LTD-(1895)

ANDTHE KINGSTON COTTON MILL CO LTD(1896)

CASES ARE RELEVANT DUE TO SATYAM CASE ---------MUST SEE

AUDITORS DUTY REGARDING FRAUD AND ERRORS 

 INTENTIONAL FRAUD AND ERRORS

1-DEFALCATION OF CASH

2-MISAPPROPRIATION OF ASSETS

3-MANUPLATION OF ACCOUNTS

SEE YOUR STUDY MATERIAL

 DETECTION OF FRAUD AND ERRORS--AUDITORS ROLE AND DUTY

Thanks Shailesh Sir

We are preparing for May 2009 and ur tips gonna be very useful for us.....

Pour ur ideas

 

important-AAS-4-AUDITORS RESPONSIBILITY TO CONSIDER FRAUD AND ERROR IN AN AUDIT OF FINANCIAL STATEMENTS(APRIL-1-2003)


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