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cafinalstudent : cafinalstudent : i.r.o sec 139(8), what would happen if casual vacancy is not
fulfilled as given in proviso to same

shubham : whether we have to learn rules numbers in respect of companies act 2013 also
along with section numbers?

shubham : whether we have to learn rules numbers in respect of companies act 2013 also
along with section numbers?

vamsi : what is schedule 3?

shubham : whether we have to learn rules numbers in respect of companies act 2013 also
along with section numbers?

shubham : whether we have to learn rules numbers in respect of companies act 2013 also
along with section numbers?

Namita : Hello sir, during the cooling off period can the individual/firm be appointed as the
auditor of holding or subsidiary or associate of the original company?

castudent : What is the ceiling for statutory audits and for tax audits?

Sanica : sir can a retired auditor of holding company perform audit of subsidiaries , Joint
Ventures and Associates during cooling off period?

lokesh : sir is there any change in caro due to co. act 13 applicable for nov 14 exams

Sreeram : Sir, can a First Auditor who is appointed either by BOD or Shareholders in an
EGM be appointed till the conclusion of Sixth AGM which allows him to serve for
consecutive six years?

Sagar : please differenciate between material departure / material fact / material misstatement
referring to second schedule, part 1 , c.a act,1949

lokesh : sir is there any change in CARO because of co. act 13

Apoorva : sir plz plz plz discuss answer writing manner in audit paper and what kind of
errors do we generally make ?

sunil : sir sugester answer are too long , but we write in short then we got less maarks is it
corect

sugandha : sir please repeat the 2 differences between schedule 6 n schedule 3

Amey Shetye : Me : if first term is less than 5 years then can balance period of first term be
carried forward to second term of 5 years?

Mayank : sir plz plz plz discuss answer writing manner in audit paper

Rohit Jain : whether CARO will be revised in tune with Companies Act 2013 ? If yes
Tenative Date and applicability in CA Exams ?

ISHA : sir, is there any possibility of getting ques regarding previous co. act. in exams and is
there any need to relate the both companies act new as well as old in exams?

Karanjeet : what are main topics to focus in nov 2014 exams

ankit : what if ratification is not passed? how auditor will be appointed

sahil : please explain the prov of complusory appointment of an internal auditor??whether it

is for public co only??

Amey Shetye : if first term is less than 5 years than can balance period of firt term be carried
forward to send term of 5 years?

Easy Question: : Dear sir, which edition of ICAI Material is applicable for Nov 2014
Examination

Rohit : Comprehensive study plan for Audit paper Nov 2014 attempt. Thanks Sir.

Mayank : If an audit firm is appointed as stat auditors for 3 yrs, then after 1 year can they be
appointed as auditors for 5 yrs

Sanica : sir can you please repeat business relationship and guarantee provision under section
141

Alok Kumar Gupta : Whether CARO is applicable for Nov. 14 Exams

Manasi : Sir, is there any difference between earlier schedule VI & current schedule III?

Kashish : Sir, please briefly explain again the provisions of rotation and cooling period .. just
as for summary point of view ..

cafinalstudent : what are differences between schedule iii and schedule vi

Rohit : to be on safer side, do you recommend to study old and new provisions for this
attempt? If yes, how to deal with such study plan given both the laws are themselves very
complex. Suggest studt material for comprehensive study.

hemanth : good afternoon sir for new 45 sections applicable for exams whether we need to
know provisions of 1956 also so that questions on comparing basis will be answerable

ankit : internal financial controls are required only in case of listed companies, but for
auditor: he is required to report on IFC in case of all companies, how cum?

vamsi : repeat the difference between schedule 6 and sch 3

Apoorva : sir please repeat the 2 differences between schedule 6 n schedule 3

vineet : Difference between independent director and executive director

kishan : sir can you confirm that this material which is provided by you is enough for nov 14
for change audit due to companies act 2013?

castudent : common ca in 2 firms.. retires from one of those 2 can the other firm be
appointed as auditor from whom he is retired

anu : sir can i view this webcast later since my netwrok is nt working properly..will backup
of this webcast provided???

Mayank : please discuss the answer writing pattern in audit paper

sunil : wthether new company act affect accounting standard

vishal : What is Transitional Period?

varnika : sir whether in case of a firm rotation of partner is compulsory after 7 years

ankit : whether sec 450 general penalty is applicable to sec 135 if comapny fails to spend 2%

vishal : Dear Sir What is Transitional Period

ankit : whether sec 4502 of general pena;ty is applicable to sec 135 if co fails to spend 2%???

sunil : sir whether new company act 2013 affect the accounting standard

Anant : sir, from where we will get NEW questions and fully solved answers as per new act?

Srividya : what is the difference in rotation of audit partners and rotation of audit firm.

Udit Mathur : How to practice on New Provisions of Co. Act 2013

manoj : Sir one question more if a prop. concern convert itself in partnership in last 5th year
then what will be period 5 year or 10 year plz explain

ankit : WHETHER Sec 450 of general penalty is applicable to sec 135, if a company doesnt
spend 2%????

cafinalstudent : sir how to do such kind of studies where we can link related provision in
different pronouncements, law etc.

sahil : can statutory auditor have right to challenge the assumption and method of an expert??

Apoorva : sir but internal control system and financial control system are also different

sahil : please tell me when the joint audtiors are collectively liable for their audit??

Jitendra : Is Auditor obliged to attend AGM in case of every company?

Me : ch-6 company audit of audit module is published as on January 2014 in which

amendment was not there can we leave it &study only amendment issued by icai

sahil : SIR PLEASE TELL ABOUT SEC,133 OF CO ACT 2013 IN THE LIGHTS OF
ANALYTICAL PROCEDURE??

manoj : sir can students those opted for Hindi medium write answer in English

bharat relwani : Ideal my Question is effective financial year for ceiling no of Company as
per new 2013 Bill

sahil : whether compsnies act provision will override SQC 1

akshay : how to practice practical scenario based questions relating to

AS,Sa,planning,strategy,investigation etc topics which book to refer

Pallavi : sir, what is the section for rotation of auditors as per cos act 2013?

Apoorva : but how to highlight important issues in audit report now that omission of bold
and italics has been made

bharat relwani : effective date for ceiling no of audit 20 ?

Mayank : Sir please give a guide on How to answer SA questions

Mayank : Sir please give a guide on How to answer SA questions

Mayank : Sir please give a guide on How to answer SA questions

akshay : akshay : respected kamal garg ji , bank audit + other audit is very vast topic to
prepare what are the key areas to emphasis more as per exam trends

Prabhjot Kaur : Dear Sir kindly also discuss the amendments applicable in the paper of
Corporate Law & Financial Reporting as due to the Companies Act, 2013.

Srinivasan M : Is there any time limit for appointment of Internal Auditor as Statutory
Auditor of 5 yrs

vineet : Sir I have a grammar problem in language then how should I present my answer

akshay : many times clause 6,7 applicability is confused of professional ethics

Vishal : In case of cooling off period in case of both propietor and firm of ca, can they
practice as statutory auditor in a company other than one wherefrom they are retired

cafinalstudent : can a stat auditor provide services of physical verification of assets

hardik gohel : sir as per new companies act 2013 for ceiling no of audits you said all
companies are included in limit of of 20 Audits. whether sec. 25 co. also included or same is
excluded?

nihit : a pvt co is subsidiaries co of public co, is it said public co r pvt co.???

nakul : sir plz compare new section on fraud with SA

cafinalstudent : i.r.o sec 139(8), what would happen if casual vacancy is not fulfilled as
given in proviso to same

nakul : sir is this appointment of 5/10 years also applicable for pvt ltd co. ????

Chirag : Si, please explain concept of cooling off period?

Mayank : Sir .. Can you give an idea of answer writing pattern in exams..

Gunjan : Sir,please explain sec 132 of companies act 2013

nakul : sir what if we are going to retire in 2016..by considering transition period ; what is d
cooling period?

castudent : do we have to make reference of old co. act also in examination?

Amol : Sir whether the same partner can sign the financials for entire 10 years? refer 139

Tushar : If an auditor after being appointed retire within 3 years (without completing
consecutive term of 5 years) then whether the cooling off period will be 5 years or he can be
re appointed within next 2-3 years?

Sanica : Sir, can the Co. remove the CA partnership firm from appointment after one term of
5 years or will it be forced to renew the appointment for a second term of 5 years?

hardik gohel : if an auditor is appointed for 4 years then he retired for 1 year , then can he be
appointed for next 5 years? in this situation what is the coolin period ?

vartik : On What basis (1956 or 2013 act or both) shall we answer the questions in exam if
the question contains a date earlier than the enactment of 2013 act?

rachish : sir pl repeat 2 differnc b/t sch6 n 3

Pramod Harodia : There are more than one firm associated with Big 4 in which no common
partner exist, so if company can rotate the auditor firm from one to another.

manoj : Sir one question more if a prop. concern convert itself in partnership in last 5th year
then what will be period 5 year or 10 year

Srinivasan M : If 10 yrs is the time limit for partnership firm to be the statutory auditor, then
for how yrs each partner can hold office

castudent : 5 years in case of appointment have to b continuous??

kamal : sir,is the schedule-iii of Companies act,2013 applicable for november-2014 exams?

vartik : How Shall we study Bank Audit & GIC Audit?

Manasi : in Case of rotation, can associate company be appointed as Statutory Auditor?

varnika : sir what was the point of trnsition period?

kishan : sirji all sections mentioning here are only applicable to november 2014?

bharat relwani : it mean company can appoint an partnership firm by single resolution as an
auditor for ten year

saurabh : impact of co act 2013 on std on auditing

you are 2 minute lat : what is the treatment of CSR, if co. is new co.?

ISHA : sir, is there any possibility of getting ques regarding previous co. act. in exams and is
there any need to relate the both companies act new as well as old in exams?

venkat : sir any provision relating to companies act 1956 applicable as far as audit and
accounts concerned

saurabh : impact of companies act 2013 on Standard on auditing

Manasi : In exams do we need to write provisions of both the Act? i.e. 1956 & 203.

venkat : sir any provision relating to companies act 1956 applicable as far as audit and
accounts concerned

Karanjeet : what should be the procedure of drafting an audit reprot in exam and do we have
to quote all the sections and SA no in the exam

Preeti : The act says that unspent amount to be carried forward, but will that not be noncompliance too ?

Mayank : Sir,is comparison between old law and new law will be asked in exams.

Preeti : Is Excess spending also to be reported ?

sahil : please also tell me how many sec will be applicable for may 15 attempt??

sahil : sir please tell the audit report drafting and key point of the report??

castudent : plz increase the sound

nihit : Dear sir, please clarify the provision of appointment of auditor for five or ten years

you are 2 minute lat : what is the treatment. if co. is new?

Gunjan : which guidance note we have to refer with sec 143 of companies act 2013?

Sanica : Respected Sir, please slow down a little, it is a little difficult to keep up.

SUNNY JAIN : Sir please tell me how many sections of companies act, 2013 are applicable
for november attempt

you are 2 minute lat : What is difference in section 128 and 129?

vineet : Answer to be written as per old act or new act 2013 in exam

Preeti : Whether loan outstanding towards foreign financial institutions shall be considerd for
the purpose of examining CARO Applicability to a private limited company

akshay : respected kamal garg ji , bank audit + other audit is very vast topic to prepare what
are the key areas to emphasis more as per exam trends

akshay : respected kamal garg ji, many times most of the students get confused that solution
should be written as per angle of vouching verification ///or as per general audit planning
strategy steps

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Downloads:
Accounts of Companies
Audit & Auditors under Companies Act 2013