Planning is ____________ process of an audit that often begins shortly after (or in connection with) the completion of the previous audit and continues until the completion of the current audit engagement:
Anonymous Quiz
82%
continuous
10%
discreet
4%
neither continuous nor discreet
5%
None of the above
Control activities, whether within IT or manual systems, have various objectives and are applied at various organizational & functional levels. Which of the following is an example of control activities?
Anonymous Quiz
17%
Authorization.
8%
Performance reviews.
6%
Information processing
69%
All of the above
Misappropriation of assets may occur because there is-
Anonymous Quiz
17%
Adequate record keeping with respect to assets
9%
Known history of violations of securities laws.
68%
Lack of complete and timely reconciliations of assets
5%
Dispute between shareholders in a closely held entity
Which of the following is an automated control?
Anonymous Quiz
7%
Program change
46%
System generated report
33%
Application control
14%
Configurations
SA-700 requires the use of specific headings, which are intended to assist in making auditor's reports that refer to audits that have been conducted in accordance with SA more recognizable. Which of the following is the specific heading?
Anonymous Quiz
19%
Key audit matters
26%
Basis of opinion
5%
Date
51%
All of the above
Which of the following is not classification of NPA?
Anonymous Quiz
64%
Impaired
15%
Sub-standard
8%
Doubtful
13%
Loss
Direct confirmation procedures are performed during audit of accounts receivable balances to address the following balance sheet assertion:
Anonymous Quiz
24%
Rights and obligations
39%
Existence
22%
Valuation
14%
Completeness
Which of the following is not an analytical procedure?
Anonymous Quiz
22%
Tracing of purchases recorded in the purchase book to purchase invoices.
14%
Comparing aggregate wages paid to number of employees.
9%
Comparing the actual costs with standard costs.
54%
All of them are analytical procedures.
Which of the following is fund based advance?
Anonymous Quiz
15%
Term Loans
17%
Cash Credits
9%
Demand Loans
59%
All of the above
The main advantage of using statistical sampling techniques is that such techniques:
Anonymous Quiz
17%
Mathematically measure risk
15%
Eliminate the need for judgmental sampling
6%
Defines the values of tolerable error
62%
All of the them.
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CA Inter EIS-SM MTP Suggested Answer May21 @CA_Study_Notes.pdf
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✅ CA Inter (New) || EIS - SM || Mock Test || Suggested Answer || For May2021 ||
♦️ EIS - SM MTP March 2021 Series
✍️ Suggested Answer
🎓By ICAI
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CA Inter Audit MTP Suggested Answer May21 @CA_Study_Notes.pdf
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✅ CA Inter (New) || Audit || Mock Test || Suggested Answer || For May2021 ||
♦️ Audit MTP March 2021 Series
✍️ Suggested Answer
🎓By ICAI
📍Question Paper :
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🎓By ICAI
📍Question Paper :
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CA Inter FM ECO MTP Suggested Answer May21 @CA_Study_Notes.pdf
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✅ CA Inter (New) || FM ECO || Mock Test || Suggested Answer || For May2021 ||
♦️ FM ECO MTP March 2021 Series
✍️ Suggested Answer
🎓By ICAI
📍Question Paper :
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♦️ FM ECO MTP March 2021 Series
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🎓By ICAI
📍Question Paper :
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10) Devoтe Eqυal Тιмe Тo Тнeory and Pracтιcal Ѕυвjecтѕ.
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And Laѕтly...
We are CA Ѕтυdenтѕ we all нave Aвιlιтy and Capaвιlιтy, Dιғғerence ιѕ нow we υѕe ιт. Ғollow 5D'ѕ Devoтιon, Deтerмιnaтιon, Dedιcaтιon, Dιѕcιplιne and Deѕιre ғor Ѕтυdιeѕ....
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From the desk of @Mission_CA_Exam
◈◉◎┄┅══❂❣️❂══┅┄◎ ◉◈
1) Learn Ѕaмe Ιnғorмaтιon/cнapтerѕ ιn a varιeтy oғ wayѕ.
2) Ѕтυdy мυlтιple ѕυвjecтѕ eacн day raтнer тнan ғocυѕιng on 1 or 2 ѕυвjecтѕ.
3) Revιew тнe Cнapтerѕ/ιnғorмaтιon perιodιcally ιnѕтead oғ Craммιng.
4) Тaĸe 100% advanтage oғ Coacнιng Ιnѕтιтυтeѕ ιғ Joιned.
5) Ѕelғ ѕтυdy ιѕ ĸey тo ѕυcceѕѕ ιn Every Eхaм.
6) Ѕιмply, ѕυммarιze and coмpreѕѕ тнe Ιnғorмaтιon.
7) Мaĸe yoυr Own Нandwrιттen noтeѕ.
8) Мaĸe yoυr Ѕтυdy Ѕcнedυle and Plan yoυr Ѕтυdιeѕ.
9) Ѕнeer and Eмenѕe Pracтιce ιѕ Needed ғor Вoтн Тнeory aѕ well aѕ Pracтιcal Ѕυвjecтѕ.
10) Devoтe Eqυal Тιмe Тo Тнeory and Pracтιcal Ѕυвjecтѕ.
11) Conѕιder ΙCAΙ Мodυleѕ yoυr God. Coмpleтe ιт, geт тнoroυgн wιтн ιт. Revιѕe yoυr Ѕyllaвυѕ aѕ мany тιмeѕ aѕ yoυ can. Тнen мove тo МТPѕ, RТPѕ and Paѕт Eхaмιnaтιon Qυeѕтιonѕ.
12) Тaĸe Regυlar Ѕтυdy Вreaĸѕ. Ѕegregaтe yoυr Ѕтυdιeѕ aѕ per yoυr Coмғorт.
13) Ѕтιcĸ тo yoυr Goal, Worĸ Нard ғor ιт, Gιve yoυr 100% and reѕт leave ιт тo God. Don'т Overтнιnĸ, ιт wιll develop Ѕтreѕѕ and Preѕѕυre ιn yoυr Мιnd.....
And Laѕтly...
We are CA Ѕтυdenтѕ we all нave Aвιlιтy and Capaвιlιтy, Dιғғerence ιѕ нow we υѕe ιт. Ғollow 5D'ѕ Devoтιon, Deтerмιnaтιon, Dedιcaтιon, Dιѕcιplιne and Deѕιre ғor Ѕтυdιeѕ....
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🔴 CA Foundation Declaration Form Complete Details for June 2021 Exam
Click here👇🏻
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Forwarded from CA Study Notes (Inter, Final & Foundation)
📍Accounts Important Chapters & Preparation Strategy for May 2021
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CA Inter Accounts IMPORTANT CHAPTERS | Chapter Wise Weightage | Accounts Marathon Revision Nov 2023
Here is Accounting Important Questions , Chapters (ABC Analysis) based on detailed chapter wise weightage Analysis For CA Inter Students Who are appearing for Nov 2023 Onwards Exam.. we have also talked about the preparation order of your paper so that you…
Forwarded from Mission CA Inter 🏆
🔥 Must Do List of CA Inter Law For May 2021 Exam :
💯 BEST EVER PREPARATION PLAN 👇🏻
https://youtu.be/9iI8i496kDI
💯 BEST EVER PREPARATION PLAN 👇🏻
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CA Inter Law Important Topics | Corporate & Other laws Questions | Law Marathon Revision
Here is Company Law & Other Laws Important Chapters , Questions & Must Do List (ABC Analysis) based on detailed chapter wise weightage Analysis For CA Inter Students Who are appearing for May 2023 Onwards Exam . we have also talked about the study approach…
✅ CA Inter (New) || Suggested Answer || Jan 2021
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(By Bhagwati Education Institute)
https://t.me/Mission_CA_Inter/282
📍Accounts :
(By CA IQTIDAR A MALIK)
https://t.me/Mission_CA_Inter/283
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https://t.me/Mission_CA_Inter/284
📍Costing :
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https://t.me/Mission_CA_Inter/361
📍Income Tax [Paper Analysis]
(By CA Vijay Sarda)
https://t.me/Mission_CA_Inter/287
📍GST :
(By Prof. DG)
https://t.me/Mission_CA_Inter/448
📍GST :
(By Bhagwati Education Institute)
https://t.me/Mission_CA_Inter/289
📍Advance Accounts : [Paper Analysis]
(By CA Jai Chawla)
https://t.me/Mission_CA_Inter/449
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(By CA Ankit Oberoi)
https://t.me/Mission_CA_Inter/450
📍EIS-SM :
(By CA Saket Ghiria)
https://t.me/Mission_CA_Inter/451
📍FM :
(By CA Namit Arora)
https://t.me/Mission_CA_Inter/452
📍FM ECO
(By CFA Sanjay Saraf)
https://t.me/Mission_CA_Inter/453
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(By Bhagwati Education Institute)
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📍Accounts :
(By CA IQTIDAR A MALIK)
https://t.me/Mission_CA_Inter/283
📍Law :
(By Grooming Academy)
https://t.me/Mission_CA_Inter/284
📍Costing :
(By Grooming Academy)
https://t.me/Mission_CA_Inter/285
📍Taxation
(By CS K.K Agarwal)
https://t.me/Mission_CA_Inter/361
📍Income Tax [Paper Analysis]
(By CA Vijay Sarda)
https://t.me/Mission_CA_Inter/287
📍GST :
(By Prof. DG)
https://t.me/Mission_CA_Inter/448
📍GST :
(By Bhagwati Education Institute)
https://t.me/Mission_CA_Inter/289
📍Advance Accounts : [Paper Analysis]
(By CA Jai Chawla)
https://t.me/Mission_CA_Inter/449
📍Audit :
(By CA Ankit Oberoi)
https://t.me/Mission_CA_Inter/450
📍EIS-SM :
(By CA Saket Ghiria)
https://t.me/Mission_CA_Inter/451
📍FM :
(By CA Namit Arora)
https://t.me/Mission_CA_Inter/452
📍FM ECO
(By CFA Sanjay Saraf)
https://t.me/Mission_CA_Inter/453
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